XML 27 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income Statement - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income (loss) $ 10,294 $ 3,983     $ 31,522 $ 12,741 $ (4,418)
Other comprehensive income:              
Change in fair value of interest rate swap agreements         13,708 0 0
Total other comprehensive income         13,708 0 0
Comprehensive income (loss)         45,230 12,741 (4,418)
Comprehensive (income) loss attributable to noncontrolling interests - Operating Partnership         (1,162) (576) 695
Comprehensive (income) loss attributable to noncontrolling interests - Partially owned properties         (716) (377) (314)
Comprehensive income (loss) attributable to common shareholders/unitholders         43,352 11,788 (4,037)
Operating Partnership              
Net income (loss) 10,294 3,983 $ 22,902 $ 6,832 31,522 12,741 (4,418)
Other comprehensive income:              
Change in fair value of interest rate swap agreements 652 0 652 0 13,708 0 0
Total other comprehensive income 652 0 652 0 13,708 0 0
Comprehensive income (loss) 10,946 3,983 23,554 6,832 45,230 12,741 (4,418)
Comprehensive (income) loss attributable to noncontrolling interests - Partially owned properties         (716) (377) (314)
Comprehensive income attributable to noncontrolling interests (17) 0 (17) 0      
Comprehensive income (loss) attributable to common shareholders/unitholders $ 10,929 $ 3,983 $ 23,537 $ 6,832 $ 44,514 $ 12,364 $ (4,732)