XML 22 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Stockholders' Equity - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total Stockholders' Equity
Non-controlling Interests
Private Perpetual Preferred Units
Beginning balance (in shares) at Dec. 31, 2015   118,903,312 1,120,067 118,903,000 1,120,000            
Beginning balance at Dec. 31, 2015 $ 1,372,686     $ 1,189 $ 11 $ 469,152 $ (883) $ 55,260 $ 524,729 $ 839,953 $ 8,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Conversion of operating partnership units and Class B shares to Class A shares (in shares)       1,723,000 (13,000)            
Conversion of operating partnership units and Class B shares to Class A shares 0     $ 17 $ 0 6,858 (12)   6,863 (6,863)  
Equity compensation:                      
LTIP units 2,000                 2,000  
Restricted stock, net of forfeitures (in shares)       14,000              
Restricted stock, net of forfeitures 97         97     97    
Dividends and distributions (23,142)             (10,318) (10,318) (12,590) (234)
Net income 16,705             7,428 7,428 9,043 234
Unrealized loss on valuation of interest rate swap agreements (19,371)           (8,731)   (8,731) (10,640)  
Ending balance (in shares) at Mar. 31, 2016   120,639,410 1,107,290 120,640,000 1,107,000            
Ending balance at Mar. 31, 2016 $ 1,348,975     $ 1,206 $ 11 $ 476,107 $ (9,626) $ 52,370 $ 520,068 $ 820,903 $ 8,004