XML 42 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
PreferredStock/Units [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Series C Preferred Stock [Member]
Series C Preferred Stock [Member]
PreferredStock/Units [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series C Preferred Stock [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2013 $ 1,252,274 $ 351,250 $ 65 $ 900,959 $ 0          
Balance, shares at Dec. 31, 2013 65,205,274                  
Net income attributable to controlling interests $ 105,907       105,907          
Dividends declared on common stock (96,866)     (18,204) (78,662)          
Dividends earned on preferred stock (27,245)       (27,245)          
Redemption of operating partnership units $ 6,100   0 6,100            
Redemption of operating partnership units, shares 234,300                  
Issuance of stock awards $ 360   0 360            
Issuance of stock awards, shares 163,187                  
Stock Issued During Period, Value, Stock Options Exercised $ 5,556   1 5,555            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 507,056                  
Retirement and forfeiture of stock awards $ (1,193)   0 (1,193)            
Retirement and forfeiture of stock awards, shares (48,013)                  
Amortization of deferred compensation costs $ 6,565     6,565            
Adjustments to redeemable noncontrolling interests – operating partnership (136,117)     (136,117)            
Balance at Dec. 31, 2014 $ 1,115,341 351,250 66 764,025 0 $ 0        
Balance, shares at Dec. 31, 2014 66,061,804                  
Net income attributable to controlling interests $ 1,907       1,907          
Dividends declared on common stock (113,450)     (58,917) (54,533)          
Dividends earned on preferred stock (27,245)       (27,245)          
Redemption of operating partnership units $ 9,544   0 9,544            
Redemption of operating partnership units, shares 363,674                  
Common stock repurchases $ (31,912)   (1) (31,911)            
Common stock repurchase, shares (1,002,610)                  
Issuance of stock awards $ 2,239   1 2,238            
Issuance of stock awards, shares 565,162                  
Stock Issued During Period, Value, Stock Options Exercised $ 7,930   0 7,930            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 362,642                  
Retirement and forfeiture of stock awards $ (7,682)   0 (7,682)            
Retirement and forfeiture of stock awards, shares (245,022)                  
Amortization of deferred compensation costs $ 7,846     7,846            
Adjustments to redeemable noncontrolling interests – operating partnership (8,105)     (8,105)            
Balance at Dec. 31, 2015 956,413 351,250 66 685,042 (79,945) 0        
Cumulative Effect of New Accounting Principle in Period of Adoption $ 0     74 (74)          
Balance, shares at Dec. 31, 2015 66,105,650                  
Net income attributable to controlling interests $ 157,199       157,199          
Other comprehensive loss attributable to controlling interests - foreign currency translation adjustments (1,056)         (1,056)        
Stock Issued During Period, Value, New Issues $ (275,470)   (8) (275,462)     $ (194,252) $ (201,250) $ (6,998)
Stock Issued During Period, Shares, New Issues 7,613,000                  
Dividends declared on common stock $ (143,945)     (99,925) (44,020)          
Dividends earned on preferred stock (20,739)       (20,739)          
Redemption of operating partnership units $ 64,169   2 64,167            
Redemption of operating partnership units, shares 1,618,048                  
Stock Redeemed or Called During Period, Value $ (351,250) (351,250)   (12,495) (12,495)          
Issuance of stock awards $ 810   810            
Issuance of stock awards, shares 227,430                  
Stock Issued During Period, Value, Stock Options Exercised $ 10,592   10,592            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 478,733                  
Retirement and forfeiture of stock awards $ (2,969)   (2,969)            
Retirement and forfeiture of stock awards, shares (128,098)                  
Amortization of deferred compensation costs $ 6,813     6,813            
Adjustments to redeemable noncontrolling interests – operating partnership (178,757)     (178,757)            
Balance at Dec. 31, 2016 $ 967,002 $ 201,250 $ 76 $ 766,732 $ 0 $ (1,056)        
Balance, shares at Dec. 31, 2016 75,914,763