XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in-Capital
Retained Earnings (Distributions in excess of net earnings)
Accumulated Other Comprehensive Income
Total Noncontrolling Interests
Operating Partnership
Consolidated Joint Venture
Balance (in shares) at Dec. 31, 2015   124,635,675            
Balance at Dec. 31, 2015 $ 2,200,524 $ 1,246 $ 2,195,732 $ 2,439 $ (16,602) $ 17,709 $ 11,532 $ 6,177
Increase (Decrease) in Owners' Equity                
Net income (loss) 25,350     25,298   52 114 (62)
Unrealized gain on interest rate derivatives (20,248)       (20,248)      
Distribution to joint venture partner (259)         259   (259)
Redemption of Operating Partnership units (in shares)   335,250            
Redemption of Operating Partnership units 0 $ 3 4,322     (4,325) (4,325)  
Issuance of restricted stock (in shares)   378,567            
Issuance of restricted stock 0 $ 4 (4)          
Amortization of share-based compensation 2,591   2,591          
Share grants to trustees (in shares)   1,447            
Share grants to trustees 33   33          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)   (32,398)            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (653) $ 0 (653)          
Shares acquired as part of a share repurchase program (in shares)   (510,498)            
Shares acquired as part of a share repurchase program (11,289) $ (5) (11,284)          
Forfeiture of restricted stock (in shares)   (263)            
Forfeiture of restricted stock 0              
Distributions on common shares and units (41,367)     (41,185)   182 (182)  
Balance (in shares) at Mar. 31, 2016   124,807,780            
Balance at Mar. 31, 2016 2,154,682 $ 1,248 2,190,737 (13,448) (36,850) 12,995 7,139 5,856
Balance (in shares) at Dec. 31, 2016   124,364,178            
Balance at Dec. 31, 2016 2,235,277 $ 1,244 2,187,333 38,249 (4,902) 13,353 7,380 5,973
Increase (Decrease) in Owners' Equity                
Net income (loss) 21,777     21,758   19 85 (66)
Unrealized gain on interest rate derivatives 5,548       5,548      
Issuance of restricted stock (in shares)   264,303            
Issuance of restricted stock 0 $ 2 (2)          
Amortization of share-based compensation 2,334   2,334          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)   (20,861)            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (486) $ 0 (486)          
Forfeiture of restricted stock (in shares)   (131)            
Forfeiture of restricted stock 0 $ 0 0          
Distributions on common shares and units (41,480)     (41,296)   (184) (184)  
Balance (in shares) at Mar. 31, 2017   124,607,489            
Balance at Mar. 31, 2017 $ 2,222,970 $ 1,246 $ 2,189,179 $ 18,711 $ 646 $ 13,188 $ 7,281 $ 5,907