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Consolidated Statements of Equity (UNAUDITED) - USD ($)
$ in Thousands
Total
Total CPA®:17 – Global Stockholders
Common Stock
Additional Paid-In Capital
Distributions in Excess of Accumulated Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning equity balance, value at Dec. 31, 2015 $ 2,294,595 $ 2,197,347 $ 337 $ 3,037,727 $ (700,912) $ (139,805) $ 97,248
Beginning equity balance, shares at Dec. 31, 2015     337,065,419        
Statement of Equity              
Shares issued, value 77,718 77,718 $ 8 77,710      
Shares issued, shares     7,725,537        
Shares issued to affiliates, value 11,254 11,254 $ 1 11,253      
Shares issued to affiliates, shares     1,105,507        
Shares issued to directors, value 100 100 $ 0 100      
Shares issued to directors, shares     9,766        
Distributions declared (166,218) (166,218)     (166,218)    
Distributions to noncontrolling interests (28,178)           (28,178)
Contributions from noncontrolling interests 6           6
Net Income 213,903 185,499     185,499   28,404
Other comprehensive income:              
Foreign currency translation adjustments 15,442 14,894       14,894 548
Realized and unrealized loss on derivative instruments (9,997) (9,997)       (9,997)  
Change in unrealized gain on marketable securities 22 22       22  
Repurchase of shares, value (30,220) (30,220) $ (3) (30,217)      
Repurchase of shares, shares     (3,157,473)        
Ending equity balance, value at Sep. 30, 2016 2,378,427 2,280,399 $ 343 3,096,573 (681,631) (134,886) 98,028
Ending equity balance, shares at Sep. 30, 2016     342,748,756        
Beginning equity balance, value at Jun. 30, 2016           (136,101)  
Statement of Equity              
Net Income 67,045            
Other comprehensive income:              
Foreign currency translation adjustments 3,707            
Realized and unrealized loss on derivative instruments (2,392)            
Change in unrealized gain on marketable securities 8            
Ending equity balance, value at Sep. 30, 2016 2,378,427 2,280,399 $ 343 3,096,573 (681,631) (134,886) 98,028
Ending equity balance, shares at Sep. 30, 2016     342,748,756        
Beginning equity balance, value at Dec. 31, 2016 $ 2,315,004 2,217,510 $ 343 3,106,456 (732,613) (156,676) 97,494
Beginning equity balance, shares at Dec. 31, 2016 343,575,840   343,575,840        
Statement of Equity              
Shares issued, value $ 76,861 76,861 $ 8 76,853      
Shares issued, shares     7,570,420        
Shares issued to affiliates, value 20,693 20,693 $ 2 20,691      
Shares issued to affiliates, shares     2,045,220        
Shares issued to directors, value 100 100 $ 0 100      
Shares issued to directors, shares     9,891        
Distributions declared (169,133) (169,133)     (169,133)    
Distributions to noncontrolling interests (29,244)           (29,244)
Contributions from noncontrolling interests 1           1
Net Income 122,681 93,546     93,546   29,135
Other comprehensive income:              
Foreign currency translation adjustments 87,898 85,909       85,909 1,989
Realized and unrealized loss on derivative instruments (19,485) (19,485)       (19,485)  
Change in unrealized gain on marketable securities 32 32       32  
Repurchase of shares, value (46,303) (46,303) $ (5) (46,298)      
Repurchase of shares, shares     (4,882,760)        
Ending equity balance, value at Sep. 30, 2017 $ 2,359,105 2,259,730 $ 348 3,157,802 (808,200) (90,220) 99,375
Ending equity balance, shares at Sep. 30, 2017 348,318,611   348,318,611        
Beginning equity balance, value at Jun. 30, 2017           (111,800)  
Statement of Equity              
Net Income $ 33,810            
Other comprehensive income:              
Foreign currency translation adjustments 28,980            
Realized and unrealized loss on derivative instruments (6,793)            
Change in unrealized gain on marketable securities 1            
Ending equity balance, value at Sep. 30, 2017 $ 2,359,105 $ 2,259,730 $ 348 $ 3,157,802 $ (808,200) $ (90,220) $ 99,375
Ending equity balance, shares at Sep. 30, 2017 348,318,611   348,318,611