XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF EQUITY - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Net Income
Total Stockholders' Equity
Noncontrolling Interests
Total
Balance at Dec. 31, 2016 $ 115,000 $ 334 $ 438,531 $ (101) $ (118,038) $ 435,726 $ 161,360 $ 597,086
Balance (in shares) at Dec. 31, 2016   33,896,771            
Increase (Decrease) in Stockholders' Equity                
Redemption of noncontrolling interests     76     76 (76)  
Redemption of noncontrolling interests (in shares)   6,700            
Issuance of stock awards, net of forfeitures (in shares)   134,025            
Exercise of stock options, net of settlements   $ 2 4,676     4,678   4,678
Exercise of stock options, net of settlements (in shares)   190,448            
Share-based compensation   $ 2 4,513     4,515   4,515
Dividends declared on preferred stock         (4,169) (4,169)   (4,169)
Dividends and distributions         (57,778) (57,778) (23,541) (81,319)
Net income         36,104 36,104 13,091 49,195
Other comprehensive income (loss)       324   324 133 457
Balance at Jun. 30, 2017 $ 115,000 $ 338 $ 447,796 $ 223 $ (143,881) $ 419,476 $ 150,967 $ 570,443
Balance (in shares) at Jun. 30, 2017   34,227,944