XML 54 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Capital - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Increase (Decrease) in Partners' Capital [Roll Forward]      
Contributions   $ 47 $ 50
Distributions $ (173) (321) (543)
Reclassification of Noncontrolling Interest - partially owned properties     (8,514)
Buyout of Noncontrolling Interest - partially owned properties   (2,105) (611)
Change in fair value of interest rate swap agreements and redeemable equity - property 481 (1,073) 13,708
Net (loss) income 58,039 39,473 31,424
Operating Partnership      
Increase (Decrease) in Partners' Capital [Roll Forward]      
Partners' capital, beginning balance 2,547,634 1,782,318 1,076,461
Net proceeds from sale of Trust common shares and issuance of common units 10,759 844,669 766,841
Trust restricted share award grants, net 6,513 3,821 4,434
Purchase of OP Units (2,203) (3,886) (3,671)
Conversion of OP Units 0 0 0
OP Units - distributions (172,559) (158,837) (119,007)
Preferred distributions (1,340) (731) (1,857)
Issuance of OP Units in connection with acquisition   44,259 23,848
Contributions   47 50
Distributions (173) (321) (543)
Change in market value of Redeemable Limited Partnership interests 146   (245)
Reclassification of Noncontrolling Interest - partially owned properties     (8,514)
Buyout of Noncontrolling Interest - partially owned properties 363 (2,105) (611)
Change in fair value of interest rate swap agreements and redeemable equity - property 481 (1,073) 13,708
Net (loss) income 58,039 39,473 31,424
Adjustments for Limited Partners ownership in Operating Partnership 0 0 0
Partners' capital, ending balance 2,447,660 2,547,634 1,782,318
Operating Partnership | Accumulated Other Comprehensive Income      
Increase (Decrease) in Partners' Capital [Roll Forward]      
Partners' capital, beginning balance 13,952 13,708  
Change in fair value of interest rate swap agreements and redeemable equity - property 481 244 13,708
Partners' capital, ending balance 14,433 13,952 13,708
Operating Partnership | General Partner      
Increase (Decrease) in Partners' Capital [Roll Forward]      
Partners' capital, beginning balance 2,459,220 1,724,743 1,021,132
Net proceeds from sale of Trust common shares and issuance of common units 10,759 844,669 766,841
Trust restricted share award grants, net 6,513 3,821 4,434
Conversion of OP Units 2,525 930 11,619
OP Units - distributions (167,817) (153,970) (115,901)
Preferred distributions (1,340) (731) (1,857)
Issuance of OP Units in connection with acquisition     17,079
Change in market value of Redeemable Limited Partnership interests 146   (245)
Buyout of Noncontrolling Interest - partially owned properties 363 (2,800) 53
Change in fair value of interest rate swap agreements and redeemable equity - property   (1,317)  
Net (loss) income 56,230 38,146 29,981
Adjustments for Limited Partners ownership in Operating Partnership (1,527) 5,729 (8,393)
Partners' capital, ending balance 2,365,072 2,459,220 1,724,743
Operating Partnership | Limited Partner      
Increase (Decrease) in Partners' Capital [Roll Forward]      
Partners' capital, beginning balance 73,844 43,142 45,451
Purchase of OP Units (2,203) (3,886) (3,671)
Conversion of OP Units (2,525) (930) (11,619)
OP Units - distributions (4,742) (4,867) (3,106)
Issuance of OP Units in connection with acquisition   44,259 6,869
Buyout of Noncontrolling Interest - partially owned properties   719  
Net (loss) income 1,576 1,136 825
Adjustments for Limited Partners ownership in Operating Partnership 1,527 (5,729) 8,393
Partners' capital, ending balance 67,477 73,844 43,142
Operating Partnership | Total Partners’ Capital      
Increase (Decrease) in Partners' Capital [Roll Forward]      
Partners' capital, beginning balance 2,547,016 1,781,593 1,066,583
Net proceeds from sale of Trust common shares and issuance of common units 10,759 844,669 766,841
Trust restricted share award grants, net 6,513 3,821 4,434
Purchase of OP Units (2,203) (3,886) (3,671)
OP Units - distributions (172,559) (158,837) (119,007)
Preferred distributions (1,340) (731) (1,857)
Issuance of OP Units in connection with acquisition   44,259 23,948
Change in market value of Redeemable Limited Partnership interests 146   (245)
Buyout of Noncontrolling Interest - partially owned properties 363 (2,081) 53
Change in fair value of interest rate swap agreements and redeemable equity - property 481 (1,073) 13,708
Net (loss) income 57,806 39,282 30,806
Partners' capital, ending balance 2,446,982 2,547,016 1,781,593
Partially Owned Properties Noncontrolling Interest      
Increase (Decrease) in Partners' Capital [Roll Forward]      
Contributions   47 50
Distributions (173) (321) (543)
Reclassification of Noncontrolling Interest - partially owned properties     (8,514)
Buyout of Noncontrolling Interest - partially owned properties   (24) (664)
Net (loss) income 233 191 618
Partially Owned Properties Noncontrolling Interest | Operating Partnership      
Increase (Decrease) in Partners' Capital [Roll Forward]      
Partners' capital, beginning balance 618 725 9,878
Issuance of OP Units in connection with acquisition     (100)
Contributions   47 50
Distributions (173) (321) (543)
Reclassification of Noncontrolling Interest - partially owned properties     (8,514)
Buyout of Noncontrolling Interest - partially owned properties   (24) (664)
Net (loss) income 233 191 618
Partners' capital, ending balance $ 678 $ 618 $ 725