XML 21 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total Shareholders' Equity
Common Shares
Preferred Shares
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Noncontrolling Interest in Subsidiaries
Noncontrolling Interests in Operating Partnership
Total
Balance at Dec. 31, 2014 $ 1,448,026 $ 1,639 $ 31 $ 1,974,308 $ (8,759) $ (519,193) $ 1,592   $ 1,449,618
Balance (in shares) at Dec. 31, 2014   163,957 3,100            
Balance of Noncontrolling Interests in the Operating Partnership at Dec. 31, 2014               $ 49,823  
Increase (Decrease) in Stockholders' Equity                  
Contributions from noncontrolling interests in subsidiaries             178   178
Issuance of common shares, net 136,662 $ 56   136,606         136,662
Issuance of common shares, net (in shares)   5,515              
Issuance of restricted shares 1 $ 1             1
Issuance of restricted shares (in shares)   161              
Issuance of OP Units               500  
Conversion from units to shares 1,705 $ 1   1,704       (1,705) 1,705
Conversion from units to shares (in shares)   66              
Exercise of stock options 13,396 $ 12   13,384         13,396
Exercise of stock options (in shares)   1,228              
Amortization of restricted shares 509     509         509
Share compensation expense 741     741         741
Adjustment for noncontrolling interest in the Operating Partnership (12,166)         (12,166)   12,166 (12,166)
Net income (loss) 40,596         40,596 (56)   40,540
Net income (loss)               475  
Other comprehensive income (loss), net (65)       (65)   (11)   (76)
Other comprehensive income (loss), net               (2)  
Preferred share distributions (4,506)         (4,506)     (4,506)
Common share distributions (80,817)         (80,817)   (1,077) (80,817)
Balance at Sep. 30, 2015 1,544,082 $ 1,709 $ 31 2,127,252 (8,824) (576,086) 1,703   1,545,785
Balance (in shares) at Sep. 30, 2015   170,927 3,100            
Balance of Noncontrolling Interests in the Operating Partnership at Sep. 30, 2015               60,180  
Balance at Dec. 31, 2014 1,448,026 $ 1,639 $ 31 1,974,308 (8,759) (519,193) 1,592   1,449,618
Balance (in shares) at Dec. 31, 2014   163,957 3,100            
Balance of Noncontrolling Interests in the Operating Partnership at Dec. 31, 2014               49,823  
Balance at Dec. 31, 2015 1,643,327 $ 1,747 $ 31 2,231,181 (4,978) (584,654) 1,526   1,644,853
Balance (in shares) at Dec. 31, 2015   174,668 3,100            
Balance of Noncontrolling Interests in the Operating Partnership at Dec. 31, 2015               66,128 66,128
Increase (Decrease) in Stockholders' Equity                  
Contributions from noncontrolling interests in subsidiaries             4,447   4,447
Issuance of common shares, net 136,150 $ 44   136,106         136,150
Issuance of common shares, net (in shares)   4,408              
Issuance of restricted shares 1 $ 1             1
Issuance of restricted shares (in shares)   123              
Issuance of OP Units               1,500  
Exercise of stock options 12,573 $ 7   12,566         12,573
Exercise of stock options (in shares)   660              
Amortization of restricted shares 1,041     1,041         1,041
Share compensation expense 942     942         942
Adjustment for noncontrolling interest in the Operating Partnership 6,404         6,404   (6,404) 6,404
Net income (loss) 61,058         61,058 (411)   60,647
Net income (loss)               682  
Other comprehensive income (loss), net 1,731       1,731       1,731
Other comprehensive income (loss), net               21  
Preferred share distributions (4,506)         (4,506)     (4,506)
Common share distributions (112,550)         (112,550)   (1,386) (112,550)
Balance at Sep. 30, 2016 $ 1,746,171 $ 1,799 $ 31 $ 2,381,836 $ (3,247) $ (634,248) $ 5,562   1,751,733
Balance (in shares) at Sep. 30, 2016   179,859 3,100            
Balance of Noncontrolling Interests in the Operating Partnership at Sep. 30, 2016               $ 60,541 $ 60,541