XML 43 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Additional Paid-In Capital
Cumulative Dividends in Excess of Earnings
Total Stockholders’ Equity
Noncontrolling Interests
Beginning balance, shares at Dec. 31, 2013 [1]     118,440,000        
Beginning balance at Dec. 31, 2013 $ 1,399,749   $ 1,184 [1] $ 2,128,082 [1] $ (742,060) $ 1,387,206 $ 12,543
Increase (Decrease) in Stockholders' Equity              
Issuance of common stock (in shares) [1]     771,000        
Issuance of common stock 17,742   $ 8 [1] 17,734 [1]   17,742  
Share-based award transactions, net (in shares) [1]     254,000        
Share-based award transactions, net 3,279   $ 3 [1] 3,276 [1]   3,279  
Repurchase and cancellation of common stock (in shares) [1]     (29,000)        
Repurchase and cancellation of common stock (572)   $ (1) [1] (571) [1]   (572)  
Redemption of noncontrolling interest (in shares) [1]     36,000        
Redemption of noncontrolling interest 0     362 [1]   362 (362)
Dividends (103,951)       (103,097) (103,097) (854)
Net income 24,415       24,179 24,179 236
Ending balance, shares at Sep. 30, 2014 [1]     119,472,000        
Ending balance at Sep. 30, 2014 1,340,662   $ 1,194 [1] 2,148,883 [1] (820,978) 1,329,099 11,563
Beginning balance, shares at Dec. 31, 2014   125,087,268 125,087,000        
Beginning balance at Dec. 31, 2014 1,476,421   $ 1,251 2,281,932 (836,044) 1,447,139 29,282
Increase (Decrease) in Stockholders' Equity              
Issuance of common stock (in shares)     1,800,000        
Issuance of common stock 43,649   $ 18 43,631   43,649  
Share-based award transactions, net (in shares)     200,000        
Share-based award transactions, net 4,462   $ 2 4,460   4,462  
Repurchase and cancellation of common stock (in shares)     (49,000)        
Repurchase and cancellation of common stock (1,322)   $ (1) (1,321)   (1,322)  
Dividends (111,766)       (110,071) (110,071) (1,695)
Net income 22,907       22,559 22,559 348
Ending balance, shares at Sep. 30, 2015   127,037,807 127,038,000        
Ending balance at Sep. 30, 2015 $ 1,434,351   $ 1,270 $ 2,328,702 $ (923,556) $ 1,406,416 $ 27,935
[1] For the nine months ended September 30, 2014, amounts have been adjusted retroactively to reflect a 1-for-2 reverse stock split effected on December 15, 2014.