XML 27 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Redeemable Limited Partner Common Units
Additional Paid-in Capital
Accumulated Dividends in Excess of Earnings
Accumulated Other Comprehensive Income (Loss), net
Total Stockholders’ Equity
Noncontrolling Interests in Operating Partnership
Noncontrolling Interests in Consolidated Joint Ventures
Total Noncontrolling Interests
DFT Company
DFT Company
Total Stockholders’ Equity
DFT Company
Potentially dilutive Series C Cumulative Redeemable Perpetual Preferred Units
Preferred Stock
Balance at Beginning of Period at Dec. 31, 2014 $ 3,914,238 $ 1,048,121 $ 1,349   $ 3,970,439 $ (1,096,607) $ (45,046) $ 3,878,256 $ 29,191 $ 6,791 $ 35,982      
Balance (shares) at Dec. 31, 2014     135,626,255                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Conversion of common units to common stock     $ 2   1,841     1,843 (1,843)   (1,843)      
Conversion of common units to common stock (shares)     156,008                      
Issuance of unvested restricted stock, net of forfeitures (in shares)     72,673                      
Common stock offering costs 799       799     799            
Issuance of series J preferred stock, net of offering costs 896       896     896            
Exercise of stock options (shares)     29,311                      
Issuance of common stock in exchange for cash and debentures (in shares)     10,500,000                      
Issuance of preferred stock in connection with merger 675,577   $ 105   675,472     675,577            
Issuance of preferred stock, net of offering costs 242,014 242,014           242,014            
Reclassification of vested share-based awards 14,375       14,375     14,375            
Adjustment to redeemable noncontrolling interests—operating partnership         (8,602)     (8,602) 8,602   8,602      
Dividends declared on preferred stock (79,423)         (79,423)   (79,423)            
Dividends and distributions on common stock and common and incentive units (480,541)         (470,748)   (470,748) (9,793)   (9,793)      
Distributions to noncontrolling interests in consolidated joint ventures, net of contributions (493)                 (493) (493)      
Net income 301,591         296,689   296,689 4,442 460 4,902      
Other comprehensive income— foreign currency translation adjustments (51,745)           (50,775) (50,775) (970)   (970)      
Other comprehensive income— fair value of interest rate swaps and foreign currency hedges (3,407)           (3,338) (3,338) (69)   (69)      
Other comprehensive income— reclassification of accumulated other comprehensive loss to interest expense 2,621           2,569 2,569 52   52      
Balance at End of Period at Dec. 31, 2015 4,536,502 1,290,135 $ 1,456   4,655,220 (1,350,089) (96,590) 4,500,132 29,612 6,758 36,370      
Balance (shares) at Dec. 31, 2015     146,384,247                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Conversion of common units to common stock     $ 5   5,237     5,242 (5,242)   (5,242)      
Conversion of common units to common stock (shares)     430,493                      
Issuance of unvested restricted stock, net of forfeitures (in shares)     120,082                      
Issuance of series J preferred stock, net of offering costs 1,380       1,380     1,380            
Redemption of series F preferred units (287,500) (277,172)       (10,328)   (287,500)            
Exercise of stock options (shares)     33,948                      
Issuance of common stock in exchange for cash and debentures (in shares)     12,000,000                      
Issuance of preferred stock in connection with merger 1,085,444   $ 120   1,085,324     1,085,444            
Issuance of preferred stock, net of offering costs (2) (2)           (2)            
Reclassification of vested share-based awards 24,113       24,113     24,113            
Adjustment to redeemable noncontrolling interests—operating partnership         (10,125)     (10,125) 10,125   10,125      
Dividends declared on preferred stock (83,771)         (83,771)   (83,771)            
Dividends and distributions on common stock and common and incentive units (538,888)         (529,419)   (529,419) (9,469)   (9,469)      
Distributions to noncontrolling interests in consolidated joint ventures, net of contributions (527)                 (527) (527)      
Net income 431,852         426,187   426,187 5,298 367 5,665      
Other comprehensive income— foreign currency translation adjustments (86,621)           (85,300) (85,300) (1,321)   (1,321)      
Other comprehensive income— fair value of interest rate swaps and foreign currency hedges 41,998           41,395 41,395 603   603      
Other comprehensive income— reclassification of accumulated other comprehensive loss to interest expense 4,968           4,890 4,890 78   78      
Balance at End of Period at Dec. 31, 2016 5,132,297 1,012,961 $ 1,582   5,764,497 (1,547,420) (135,605) 5,096,015 29,684 6,598 36,282      
Balance (shares) at Dec. 31, 2016     159,019,118.000                      
Units issued in connection with employee stock purchase plan 5,143       5,143     5,143            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Conversion of common units to common stock     $ 6   10,003     10,009 (10,009)   (10,009)      
Conversion of common units to common stock (shares)     562,582                      
Issuance of unvested restricted stock, net of forfeitures (in shares)     249,050                      
Issuance of common units in connection with DFT merger 5,924,124   $ 432 $ 66,259 5,247,126     5,247,558 676,566   676,566      
Issuance of common units in connection with DFT merger (in shares)     43,175,629                      
Issuance of series J preferred stock, net of offering costs 729       729     729            
Redemption of series F preferred units $ (182,500) (176,191)       (6,309)   (182,500)            
Exercise of stock options (shares)     17,668                      
Shares issued under employee stock purchase plan     71,253                      
Issuance of common stock in exchange for cash and debentures (in shares) 6,111,770   2,375,000                      
Issuance of preferred stock in connection with merger $ 211,897   $ 24   211,873     211,897       $ 219,250 $ 219,250 $ 219,250
Issuance of series J preferred units, net of offering costs 193,540 193,540           193,540            
Reclassification of vested share-based awards 27,981       27,981     27,981            
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable 12,357     (12,357) 4,166     4,166 8,191   8,191      
Adjustment to redeemable noncontrolling interests—operating partnership 0       (10,057)     (10,057) 10,057   10,057      
Dividends declared on preferred stock (68,802)         (68,802)   (68,802)            
Dividends and distributions on common stock and common and incentive units (701,974)         (681,280)   (681,280) (20,694)   (20,694)      
Distributions to noncontrolling interests in consolidated joint ventures, net of contributions (8,593)                 (8,593) (8,593)      
Net income 256,267         248,259   248,259 3,770 4,238 8,008      
Other comprehensive income— foreign currency translation adjustments 28,709           28,272 28,272 437   437      
Other comprehensive income— fair value of interest rate swaps and foreign currency hedges (3,434)           (3,513) (3,513) 79   79      
Other comprehensive income— reclassification of accumulated other comprehensive loss to interest expense 2,459           2,414 2,414 45   45      
Balance at End of Period at Dec. 31, 2017 $ 11,049,450 $ 1,249,560 $ 2,044 $ 53,902 $ 11,261,461 $ (2,055,552) $ (108,432) $ 10,349,081 $ 698,126 $ 2,243 $ 700,369      
Balance (shares) at Dec. 31, 2017     205,470,300