XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Class A Common Stock
Common Stock
Class A Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Cumulative Dividends in Excess of Earnings
Total Stockholders’ Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2015 $ 1,406,958   $ 1,270 $ 2,328,806 $ 0 $ (950,652) $ 1,379,424 $ 27,534
Beginning balance (in shares) at Dec. 31, 2015     127,027,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock, net 417,163   $ 141 417,022     417,163  
Issuance of common stock, net (in shares)     14,138,000          
Issuance of operating partnership units in connection with an acquisition 71,754             71,754
Share-based award transactions, net 5,136   $ 4 5,132     5,136  
Share-based award transactions, net (in shares)     393,000          
Repurchase and cancellation of common stock (2,425)   $ (1) (2,424)     (2,425)  
Repurchase and cancellation of common stock (in shares)     (87,000)          
Redemption of noncontrolling interest and other (676)   $ 3 5,030     5,033 (5,709)
Redemption of noncontrolling interest and other (in shares)     257,000          
Dividends declared (124,820)         (121,686) (121,686) (3,134)
Net income 30,163         29,361 29,361 802
Other comprehensive loss 0              
Ending balance at Sep. 30, 2016 1,803,253   $ 1,417 2,753,566 0 (1,042,977) 1,712,006 91,247
Ending balance (in shares) at Sep. 30, 2016     141,728,000          
Beginning balance at Dec. 31, 2016 1,780,417   $ 1,417 2,754,818 0 (1,068,961) 1,687,274 93,143
Beginning balance (in shares) at Dec. 31, 2016   141,719,134 141,719,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock, net 1,624,222   $ 586 1,623,636     1,624,222  
Issuance of common stock, net (in shares)     58,623,000          
Issuance of operating partnership units in connection with an acquisition 610             610
Share-based award transactions, net 5,493   $ 3 5,490     5,493  
Share-based award transactions, net (in shares)     234,000          
Repurchase and cancellation of common stock (3,413)   $ (1) (3,412)     (3,413)  
Repurchase and cancellation of common stock (in shares)     (116,000)          
Redemption of noncontrolling interest and other 0   $ 2 5,692     5,694 (5,694)
Redemption of noncontrolling interest and other (in shares)     227,000          
Dividends declared (168,416)         (164,480) (164,480) (3,936)
Net income 22,025         21,390 21,390 635
Other comprehensive loss (631)       (615)   (615) (16)
Ending balance at Sep. 30, 2017 $ 3,260,307   $ 2,007 $ 4,386,224 $ (615) $ (1,212,051) $ 3,175,565 $ 84,742
Ending balance (in shares) at Sep. 30, 2017   200,686,673 200,687,000