XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 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        
Statement of Equity              
Shares issued, value 51,481 51,481 $ 6 51,475      
Shares issued, shares     5,059,937        
Shares issued to affiliates, value 13,327 13,327 $ 1 13,326      
Shares issued to affiliates, shares     1,316,699        
Distributions declared (112,531) (112,531)     (112,531)    
Distributions to noncontrolling interests (20,468)           (20,468)
Net Income 88,871 68,817     68,817   20,054
Other comprehensive (loss) income:              
Foreign currency translation adjustments 58,918 57,537       57,537 1,381
Realized and unrealized gain (loss) on derivative instruments (12,692) (12,692)       (12,692)  
Change in unrealized gain on marketable investments 31 31       31  
Repurchase of shares, value (28,000) (28,000) $ (3) (27,997)      
Repurchase of shares, shares     (2,955,998)        
Ending equity balance, value at Jun. 30, 2017 2,353,941 2,255,480 $ 347 3,143,260 (776,327) (111,800) 98,461
Ending equity balance, shares at Jun. 30, 2017     346,996,478        
Beginning equity balance, value at Mar. 31, 2017           (150,849)  
Statement of Equity              
Net Income 41,725            
Other comprehensive (loss) income:              
Foreign currency translation adjustments 50,309            
Realized and unrealized gain (loss) on derivative instruments (10,139)            
Change in unrealized gain on marketable investments 1            
Ending equity balance, value at Jun. 30, 2017 2,353,941 2,255,480 $ 347 3,143,260 (776,327) (111,800) 98,461
Ending equity balance, shares at Jun. 30, 2017     346,996,478        
Statement of Equity              
Cumulative-effect adjustment for the adoption of new accounting pronouncement 8,068 8,068     8,068    
Beginning equity balance, value at Dec. 31, 2017 $ 2,343,257 2,235,396 $ 349 3,174,786 (861,319) (78,420) 107,861
Beginning equity balance, shares at Dec. 31, 2017 349,899,827   349,899,827        
Statement of Equity              
Shares issued, value $ 50,180 50,180 $ 5 50,175      
Shares issued, shares     4,980,676        
Shares issued to affiliates, value 14,922 14,922 $ 2 14,920      
Shares issued to affiliates, shares     1,484,554        
Distributions declared (114,468) (114,468)     (114,468)    
Distributions to noncontrolling interests (18,273)           (18,273)
Contributions from noncontrolling interests 706           706
Net Income 62,462 46,292     46,292   16,170
Other comprehensive (loss) income:              
Foreign currency translation adjustments (27,869) (27,415)       (27,415) (454)
Realized and unrealized gain (loss) on derivative instruments 3,033 3,033       3,033  
Change in unrealized gain on marketable investments 0            
Repurchase of shares, value (32,706) (32,706) $ (3) (32,703)      
Repurchase of shares, shares     (3,454,984)        
Ending equity balance, value at Jun. 30, 2018 $ 2,289,312 2,183,302 $ 353 3,207,178 (921,427) (102,802) 106,010
Ending equity balance, shares at Jun. 30, 2018 352,910,073   352,910,073        
Beginning equity balance, value at Mar. 31, 2018           (54,364)  
Statement of Equity              
Net Income $ 27,301            
Other comprehensive (loss) income:              
Foreign currency translation adjustments (54,804)            
Realized and unrealized gain (loss) on derivative instruments 5,365            
Change in unrealized gain on marketable investments 0            
Ending equity balance, value at Jun. 30, 2018 $ 2,289,312 $ 2,183,302 $ 353 $ 3,207,178 $ (921,427) $ (102,802) $ 106,010
Ending equity balance, shares at Jun. 30, 2018 352,910,073   352,910,073