XML 333 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Equity - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Par Value
Additional Paid in Capital
Accumulated Deficit
Total Shareholders' Equity
Operating Partnership Noncontrolling interest
Partially Owned Properties Noncontrolling Interest
Total Non-Controlling Interests
Balance at Dec. 31, 2015 $ 1,076,461 $ 872 $ 1,129,284 $ (109,024) $ 1,021,132 $ 45,451 $ 9,878 $ 55,329
Increase (Decrease) in Stockholders' Equity                
Net proceeds from sale of common shares 321,238 213 321,025   321,238      
Restricted share award grants, net 1,109 1 1,184 (76) 1,109      
Conversion of OP Units   1 1,860   1,861 (1,861)   (1,861)
Dividends/distributions declared (25,317)     (24,469) (24,469) (848)   (848)
Preferred distributions (548)     (548) (548)      
Issuance of OP Units in connection with acquisition 2,869         2,869   2,869
Distributions (57)           (57) (57)
Change in market value of Redeemable Noncontrolling Interests in Operating Partnership (223)   (223)   (223)      
Net income 5,424     4,934 4,934 173 317 490
Adjustment for Noncontrolling Interests ownership in Operating Partnership     (1,783)   (1,783) 1,783   1,783
Balance at Mar. 31, 2016 $ 1,380,956 $ 1,087 $ 1,451,347 $ (129,183) $ 1,323,251 $ 47,567 $ 10,138 $ 57,705