XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit and Distributions
Total Stockholders' Equity
Non-controlling Interests
Operating partnership
Non-controlling Interests
Joint venture
Balance at beginning of year at Dec. 31, 2012 $ 473,537 $ 50 $ 462 $ 468,820 $ (528) $ (31,985) $ 436,819 $ 36,718  
Balance (in shares) at Dec. 31, 2012   5,000,000 46,159,652            
Changes in equity                  
Net proceeds from sale of common stock 300,166   345 299,821     300,166    
Net proceeds from sale of common stock (in shares)     34,500,000            
Net proceeds from sale of preferred stock 81,723 34   81,689     81,723    
Net proceeds from sale of preferred stock (in shares)   3,400,000              
Common stock redemption of common units     25 15,365     15,390 (15,390)  
Common stock redemption of common units (in shares)     2,466,404            
Contribution by non-controlling interests in joint venture 7,500               7,500
Dividends paid (33,748)         (32,735) (32,735) (1,013)  
Equity-based compensation 1,616   3 1,613     1,616    
Equity-based compensation (in shares)     325,758            
Other comprehensive (loss) income (1,310)       (1,253)   (1,253) (57)  
Net income (loss) 7,973         7,757 7,757 (108) 324
Balance at end of year at Sep. 30, 2013 837,457 84 835 867,308 (1,781) (56,963) 809,483 20,150 7,824
Balance (in shares) at Sep. 30, 2013   8,400,000 83,451,814            
Balance at beginning of year at Dec. 31, 2013 822,378 84 854 882,858 (1,379) (72,577) 809,840 4,722 7,816
Balance (in shares) at Dec. 31, 2013   8,400,000 85,402,408            
Changes in equity                  
Common stock redemption of common units     2 581     583 (583)  
Common stock redemption of common units (in shares)     198,292            
Common units issued for acquisition 3,685             3,685  
Acquisition of non-controlling interest in joint venture (8,232)     (415)     (415)   (7,817)
Dividends paid (42,187)         (41,822) (41,822) (365)  
Equity-based compensation 2,843   3 2,806     2,809 34  
Equity-based compensation (in shares)     319,590            
Other comprehensive (loss) income 111       110   110 1  
Net income (loss) 20,765         20,663 20,663 101 1
Balance at end of year at Sep. 30, 2014 $ 799,363 $ 84 $ 859 $ 885,830 $ (1,269) $ (93,736) $ 791,768 $ 7,595  
Balance (in shares) at Sep. 30, 2014   8,400,000 85,920,290