XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders’ Equity
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Cumulative Dividends in Excess of Earnings
Noncontrolling Interests
Beginning balance at Dec. 31, 2017 $ 3,363,448 $ 3,278,782 $ 2,049 $ 4,508,528 $ 274 $ (1,232,069) $ 84,666
Beginning balance (in shares) at Dec. 31, 2017     204,892,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based award transactions, net 3,507 3,507 $ 3 3,504      
Share-based award transactions, net (in shares)     289,000        
Repurchase and cancellation of common stock (2,709) (2,709) $ (1) (2,708)      
Repurchase and cancellation of common stock (in shares)     (92,000)        
Redemption of noncontrolling interest and other 0 2,413 $ 1 2,412     (2,413)
Redemption of noncontrolling interest and other (in shares)     91,000        
Dividends declared (63,866) (62,559)       (62,559) (1,307)
Net loss 9,983 9,802       9,802 181
Other comprehensive income (loss) 900 883     883   17
Ending balance at Mar. 31, 2018 3,311,263 3,230,119 $ 2,052 4,511,736 1,157 (1,284,826) 81,144
Ending balance (in shares) at Mar. 31, 2018     205,180,000        
Beginning balance at Dec. 31, 2017 3,363,448 3,278,782 $ 2,049 4,508,528 274 (1,232,069) 84,666
Beginning balance (in shares) at Dec. 31, 2017     204,892,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) 382            
Ending balance at Sep. 30, 2018 3,433,529 3,353,627 $ 2,072 4,574,913 648 (1,224,006) 79,902
Ending balance (in shares) at Sep. 30, 2018     207,231,000        
Beginning balance at Mar. 31, 2018 3,311,263 3,230,119 $ 2,052 4,511,736 1,157 (1,284,826) 81,144
Beginning balance (in shares) at Mar. 31, 2018     205,180,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock in HTA 72,814 72,814 $ 25 72,789      
Issuance of common stock in HTA (in shares)     2,550,000        
Share-based award transactions, net 2,196 2,196   2,196      
Share-based award transactions, net (in shares)     7,000        
Repurchase and cancellation of common stock (8,844) (8,844) $ (3) (8,841)      
Repurchase and cancellation of common stock (in shares)     (337,000)        
Redemption of noncontrolling interest and other 0 2,494 $ 1 2,493     (2,494)
Redemption of noncontrolling interest and other (in shares)     93,000        
Dividends declared (64,532) (63,279)       (63,279) (1,253)
Net loss 15,643 15,346       15,346 297
Other comprehensive income (loss) 214 210     210   4
Ending balance at Jun. 30, 2018 3,328,754 3,251,056 $ 2,075 4,580,373 1,367 (1,332,759) 77,698
Ending balance (in shares) at Jun. 30, 2018     207,493,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based award transactions, net 2,538 2,127   2,127     411
Share-based award transactions, net (in shares)     27,000        
Repurchase and cancellation of common stock (7,878) (7,878) $ (3) (7,875)      
Repurchase and cancellation of common stock (in shares)     (300,000)        
Redemption of noncontrolling interest and other 0 288   288     (288)
Redemption of noncontrolling interest and other (in shares)     11,000        
Dividends declared (65,483) (64,233)       (64,233) (1,250)
Net loss 176,330 172,986       172,986 3,344
Other comprehensive income (loss) (732) (719)     (719)   (13)
Ending balance at Sep. 30, 2018 3,433,529 3,353,627 $ 2,072 4,574,913 648 (1,224,006) 79,902
Ending balance (in shares) at Sep. 30, 2018     207,231,000        
Beginning balance at Dec. 31, 2018 $ 3,334,914 3,256,024 $ 2,053 4,525,969 307 (1,272,305) 78,890
Beginning balance (in shares) at Dec. 31, 2018 205,267,349   205,267,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based award transactions, net $ 3,389 3,389 $ 3 3,386      
Share-based award transactions, net (in shares)     293,000        
Repurchase and cancellation of common stock (11,926) (11,926) $ (5) (11,921)      
Repurchase and cancellation of common stock (in shares)     (478,000)        
Redemption of noncontrolling interest and other 0 527   527     (527)
Redemption of noncontrolling interest and other (in shares)     18,000        
Dividends declared (64,884) (63,578)       (63,578) (1,306)
Net loss 13,673 13,440       13,440 233
Other comprehensive income (loss) (390) (382)     (382)   (8)
Ending balance at Mar. 31, 2019 3,274,776 3,197,494 $ 2,051 4,517,961 (75) (1,322,443) 77,282
Ending balance (in shares) at Mar. 31, 2019     205,100,000        
Beginning balance at Dec. 31, 2018 $ 3,334,914 3,256,024 $ 2,053 4,525,969 307 (1,272,305) 78,890
Beginning balance (in shares) at Dec. 31, 2018 205,267,349   205,267,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Other comprehensive income (loss) $ 1,519            
Ending balance at Sep. 30, 2019 $ 3,214,469 3,141,686 $ 2,072 4,581,176 1,798 (1,443,360) 72,783
Ending balance (in shares) at Sep. 30, 2019 207,186,452   207,186,000        
Beginning balance at Mar. 31, 2019 $ 3,274,776 3,197,494 $ 2,051 4,517,961 (75) (1,322,443) 77,282
Beginning balance (in shares) at Mar. 31, 2019     205,100,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of OP Units in HTALP 2,603           2,603
Share-based award transactions, net 2,102 2,102   2,102      
Share-based award transactions, net (in shares)     (3,000)        
Repurchase and cancellation of common stock (169) (169)   (169)      
Repurchase and cancellation of common stock (in shares)     (6,000)        
Redemption of noncontrolling interest and other 424 1,209   1,209     (785)
Redemption of noncontrolling interest and other (in shares)     27,000        
Dividends declared (64,913) (63,579)       (63,579) (1,334)
Net loss 16,560 16,259       16,259 301
Other comprehensive income (loss) (381) (374)     (374)   (7)
Ending balance at Jun. 30, 2019 3,231,002 3,152,942 $ 2,051 4,521,103 (449) (1,369,763) 78,060
Ending balance (in shares) at Jun. 30, 2019     205,118,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of limited partner OP Units in connection with acquisitions 2,000           2,000
Issuance of common stock in HTA 51,804 51,804 $ 19 51,785      
Issuance of common stock in HTA (in shares)     1,840,000        
Share-based award transactions, net 2,337 2,337   2,337      
Share-based award transactions, net (in shares)     31,000        
Repurchase and cancellation of common stock (65) (65)   (65)      
Repurchase and cancellation of common stock (in shares)     (2,000)        
Redemption of noncontrolling interest and other 67 6,018 $ 2 6,016     (5,951)
Redemption of noncontrolling interest and other (in shares)     199,000        
Dividends declared (66,389) (65,134)       (65,134) (1,255)
Net loss (8,577) (8,463)       (8,463) (114)
Other comprehensive income (loss) 2,290 2,247     2,247   43
Ending balance at Sep. 30, 2019 $ 3,214,469 $ 3,141,686 $ 2,072 $ 4,581,176 $ 1,798 $ (1,443,360) $ 72,783
Ending balance (in shares) at Sep. 30, 2019 207,186,452   207,186,000