XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A
Class C
Total CPA 18 - Global Stockholders
Common Stock
Class A
Common Stock
Class C
Additional Paid-In Capital
Distributions and Accumulated Losses
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning equity balance, value at Dec. 31, 2016 $ 865,904     $ 799,899 $ 107 $ 30 $ 1,222,139 $ (360,673) $ (61,704) $ 66,005
Beginning equity balance, shares at Dec. 31, 2016         107,460,081 30,469,144        
Statements of Equity                    
Shares issued, value 11,136     11,136 $ 1 $ 0 11,135      
Shares issued, shares         1,063,682 343,249        
Shares issued to affiliate, value 2,670     2,670 $ 0   2,670      
Shares issued to affiliate, shares         338,062          
Contributions from noncontrolling interests 840                 840
Distributions to noncontrolling interests (4,484)                 (4,484)
Distributions declared (21,214)     (21,214)       (21,214)    
Net Income 2,545     620       620   1,925
Other comprehensive income:                    
Foreign currency translation adjustments 4,155     3,626         3,626 529
Realized and unrealized loss on derivative instruments (457)     (457)         (457)  
Repurchase of shares, value (2,704)     (2,704) $ 0   (2,704)      
Repurchase of shares, shares         (288,273) (55,821)        
Ending equity balance, value at Mar. 31, 2017 858,391     793,576 $ 108 $ 30 1,233,240 (381,267) (58,535) 64,815
Ending equity balance, shares at Mar. 31, 2017         108,573,552 30,756,572        
Beginning equity balance, value at Dec. 31, 2017 872,065     804,764 $ 110 $ 31 1,257,840 (420,005) (33,212) 67,301
Beginning equity balance, shares at Dec. 31, 2017   111,193,651 31,189,137   111,193,651 31,189,137        
Statements of Equity                    
Shares issued, value 11,012     11,012 $ 1 $ 0 11,011      
Shares issued, shares         1,003,893 313,417        
Shares issued to affiliate, value 2,886     2,886 $ 0   2,886      
Shares issued to affiliate, shares         345,221          
Contributions from noncontrolling interests 171                 171
Distributions to noncontrolling interests (3,596)                 (3,596)
Distributions declared (21,834)     (21,834)       (21,834)    
Net Income 12,318     10,327       10,327   1,991
Other comprehensive income:                    
Foreign currency translation adjustments 11,577     9,960         9,960 1,617
Realized and unrealized loss on derivative instruments (659)     (659)         (659)  
Repurchase of shares, value (4,738)     (4,738) $ 0   (4,738)      
Repurchase of shares, shares         (443,204) (133,781)        
Ending equity balance, value at Mar. 31, 2018 $ 879,202     $ 811,718 $ 111 $ 31 $ 1,266,999 $ (431,512) $ (23,911) $ 67,484
Ending equity balance, shares at Mar. 31, 2018   112,099,561 31,368,773   112,099,561 31,368,773