XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings (Deficit) and Distributions
Total Stockholders’ Equity
Non-controlling Interests in Operating Partnership
Balance at beginning of year at Dec. 31, 2015 $ 856,926 $ 84 $ 868 $ 894,060 $ (1,666) $ (40,635) $ 852,711 $ 4,215
Balance (in shares) at Dec. 31, 2015   8,400,000 86,793,521          
Changes in equity                
Net proceeds from sale of common and preferred stock $ 72,290 $ 30   72,260     72,290  
Net proceeds from sale of common and preferred stock (in shares) 0 3,000,000            
Common stock redemption of common units     $ 1 510     511 (511)
Common stock redemption of common units (in shares) 61,056   61,056          
Dividends $ (47,506)         (47,328) (47,328) (178)
Equity-based compensation 3,202   $ 5 3,180     3,185 17
Equity-based compensation (in shares)     521,995          
Shares acquired to satisfy employee withholding requirements $ (1,265)   $ (1) (1,264)     (1,265)  
Shares acquired to satisfy employee withholding requirements (in shares) (61,622)   (61,622)          
Other comprehensive income $ (102)       (101)   (101) (1)
Net income 97,887         97,433 97,433 454
Balance at end of year at Sep. 30, 2016 981,432 $ 114 $ 873 968,746 (1,767) 9,470 977,436 3,996
Balance (in shares) at Sep. 30, 2016   11,400,000 87,314,950          
Balance at beginning of year at Dec. 31, 2016 1,013,470 $ 94 $ 935 1,011,412 (977) (1,422) 1,010,042 3,428
Balance (in shares) at Dec. 31, 2016   9,400,000 93,525,469          
Changes in equity                
Net proceeds from sale of common and preferred stock $ 163,620   $ 104 163,516     163,620  
Net proceeds from sale of common and preferred stock (in shares) 10,350,000   10,350,000          
Common stock redemption of common units     $ 1 466     467 (467)
Common stock redemption of common units (in shares) 52,808   52,808          
Dividends $ (63,424)         (63,240) (63,240) (184)
Equity-based compensation 4,483   $ 4 4,462     4,466 17
Equity-based compensation (in shares)     397,421          
Shares acquired to satisfy employee withholding requirements $ (961)   $ (1) (960)     (961)  
Shares acquired to satisfy employee withholding requirements (in shares) (59,111)   (59,111)          
Other comprehensive income $ 680       677   677 3
Net income 89,734         89,445 89,445 289
Balance at end of year at Sep. 30, 2017 $ 1,207,602 $ 94 $ 1,043 $ 1,178,896 $ (300) $ 24,783 $ 1,204,516 $ 3,086
Balance (in shares) at Sep. 30, 2017   9,400,000 104,266,587