XML 56 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholder's Equity (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Summary of the Components of Changes in Accumulated Other Comprehensive Loss
The following table summarizes the changes in our AOCI balance for the years ended December 31, 2016 and 2015, which consists solely of adjustments related to our cash flow hedges:
 
2016

2015
Accumulated other comprehensive loss - beginning balance
$
(3,033
)
 
$
(1,331
)
Other comprehensive income (loss) before reclassifications
4,475

 
(2,781
)
Amounts reclassified from accumulated other comprehensive loss to interest expense
2,218

 
1,039

Net current period other comprehensive income (loss)
6,693

 
(1,742
)
Less other comprehensive (income) loss attributable to noncontrolling interests
(215
)
 
40

Other comprehensive income (loss) attributable to common stockholders
6,478

 
(1,702
)
Accumulated other comprehensive income (loss) - ending balance
$
3,445

 
$
(3,033
)
Schedule Of Federal Income Tax Treatment For Distributions
The following table summarizes the tax treatment of common stock dividends and preferred stock dividends per share for federal income tax purposes for the years ended December 31, 2016, 2015 and 2014:
 
Common Stock
 
Preferred Stock
 
Year Ended December 31,
 
2016
 
2015
 
2014
 
2016
Ordinary Income
$
0.452085

 
99.66
%
 
$
0.478948

 
93.91
%
 
$
0.460750

 
92.15
%
 
$
0.548884

 
99.66
%
Return of Capital

 
%
 

 
%
 

 
%
 

 
%
Capital Gain(1)
0.001562

 
0.34
%
 
0.031052

 
6.09
%
 
0.039250

 
7.85
%
 
0.001896

 
0.34
%
Total
$
0.453647

 
100.00
%
 
$
0.510000

 
100.00
%
 
$
0.500000

 
100.00
%
 
$
0.550780

 
100.00
%
(1)
100.0%, 0.0% and 19.0% of the capital gains reported for the years ended December 31, 2016, 2015 and 2014, respectively, are comprised of an unrecaptured Section 1250 gain.