XML 67 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred Shares
Preferred Shares Paid-In Capital
Common Shares
Common Shares Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling interests
Beginning balance (Predecessor Company) at Dec. 31, 2013 $ 2,527,734   $ 361,622   $ 2,953,495 $ (15,652) $ (771,731)  
Balance (in shares) (Predecessor Company) at Dec. 31, 2013   14,950,000   204,824,159.000        
Increase (Decrease) in Shareholders' Equity                
Net income (loss) | Predecessor Company 105,980           105,980  
Other comprehensive income (loss) | Predecessor Company (10,695)         (10,695)    
Distributions declared on preferred shares | Predecessor Company (6,891)           (6,891)  
Distributions declared on common shares | Predecessor Company (45,061)           (45,061)  
Share-based compensation expense related to restricted common shares | Predecessor Company 1,018       1,018      
Ending balance (Predecessor Company) at Apr. 30, 2014 2,572,085   361,622   2,954,513 (26,347) (717,703)  
Ending balance (Successor Company) at Apr. 30, 2014 2,572,085   361,622   2,954,513 (26,347) (717,703) $ 0
Balance (in shares) (Predecessor Company) at Apr. 30, 2014   14,950,000   204,824,159        
Balance (in shares) (Successor Company) at Apr. 30, 2014   14,950,000   204,824,159        
Increase (Decrease) in Shareholders' Equity                
Purchase accounting adjustments | Successor Company 191,371   17,361   (570,040) 26,347 717,703  
Ending balance (Successor Company) at May. 01, 2014 2,763,456   378,983   2,384,473 0 0 0
Balance (in shares) (Successor Company) at May. 01, 2014   14,950,000   204,824,159        
Beginning balance (Predecessor Company) at Apr. 30, 2014 2,572,085   361,622   2,954,513 (26,347) (717,703)  
Beginning balance (Successor Company) at Apr. 30, 2014 2,572,085   361,622   2,954,513 (26,347) (717,703) 0
Balance (in shares) (Predecessor Company) at Apr. 30, 2014   14,950,000   204,824,159        
Balance (in shares) (Successor Company) at Apr. 30, 2014   14,950,000   204,824,159        
Increase (Decrease) in Shareholders' Equity                
Reverse stock split (in shares) | Successor Company       (204,824,059)        
Capital contributions | Successor Company 106,125             106,125
Net income (loss) | Successor Company (219,229)           (213,273) (5,956)
Other comprehensive income (loss) | Successor Company 0              
Distributions declared on preferred shares | Successor Company (20,673)           (20,673)  
Distributions to Parent | Successor Company (617,080)           (617,080)  
Contributions from Parent | Successor Company 474,844           474,844  
Capital contributions from Parent | Successor Company 605       605      
Ending balance (Successor Company) at Dec. 31, 2014 2,488,048   378,983   2,385,078 0 (376,182) 100,169
Balance (in shares) (Successor Company) at Dec. 31, 2014   14,950,000   100        
Increase (Decrease) in Shareholders' Equity                
Capital contributions | Successor Company 6,139             6,139
Net income (loss) | Successor Company (334,675)           (311,246) (23,429)
Other comprehensive income (loss) | Successor Company 0              
Distributions declared on preferred shares | Successor Company (27,564)           (27,564)  
Distributions to Parent | Successor Company (430,829)           (430,829)  
Contributions from Parent | Successor Company 251,748           251,748  
Ending balance (Successor Company) at Dec. 31, 2015 1,950,990   378,983   2,385,078 0 (895,950) 82,879
Ending balance at Dec. 31, 2015 1,950,990              
Balance (in shares) (Successor Company) at Dec. 31, 2015   14,950,000   100        
Increase (Decrease) in Shareholders' Equity                
Cumulative effect adjustment from adoption of accounting guidance | Successor Company | Accounting Standards Update 2014-13 (1,877)           (1,877)  
Capital contributions | Successor Company 8,085             8,085
Capital distributions | Successor Company (7,609)             (7,609)
Net income (loss) | Successor Company 21,381           33,160 (11,779)
Other comprehensive income (loss) | Successor Company 0              
Distributions declared on preferred shares | Successor Company (27,564)           (27,564)  
Distributions to Parent | Successor Company (412,969)           (412,969)  
Contributions from Parent | Successor Company 331,189           331,189  
Ending balance (Successor Company) at Dec. 31, 2016 1,868,185   $ 378,983   $ 2,385,078 $ 0 (967,452) $ 71,576
Ending balance at Dec. 31, 2016 1,868,185              
Balance (in shares) (Successor Company) at Dec. 31, 2016   14,950,000   100        
Increase (Decrease) in Shareholders' Equity                
Cumulative effect adjustment from adoption of accounting guidance | Successor Company | Cumulative-Effect Adjustment of Deconsolidation of VIE $ 4,682           $ 4,682