XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Distributions in Excess of Net Income
Total Stockholders' Equity
Noncontrolling Interests
Total
Balance at Dec. 31, 2015 $ 115,000 $ 301 $ 390,200 $ (493) $ (88,891) $ 416,117 $ 210,188 $ 626,305
Balance (in shares) at Dec. 31, 2015   30,650,703            
Increase (Decrease) in Stockholders' Equity                
Redemption of noncontrolling interests   $ 30 37,550 (206)   37,374 (37,374)  
Redemption of noncontrolling interests (in shares)   3,007,000            
Issuance of stock awards, net of forfeitures (in shares)   164,014            
Exercise of stock options, net of settlements   $ 1 1,242     1,243   1,243
Exercise of stock options, net of settlements (in shares)   71,609            
Share-based compensation   $ 2 7,319     7,321   7,321
Dividends declared on preferred stock         (6,253) (6,253)   (6,253)
Dividends and distributions         (52,341) (52,341) (23,615) (75,956)
Net income         41,729 41,729 17,031 58,760
Other comprehensive loss       (1,442)   (1,442) (817) (2,259)
Balance at Sep. 30, 2016 $ 115,000 $ 334 $ 436,311 $ (2,141) $ (105,756) $ 443,748 $ 165,413 $ 609,161
Balance (in shares) at Sep. 30, 2016   33,893,326