XML 108 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
EQUITY STRUCTURE AND ACCOUNTS - Changes in Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
AOCI Attributable to Parent [Roll Forward]      
Balance at the beginning of the year $ (3,556)    
Other comprehensive income (loss) 8,519 $ (36,545) $ 18,016
Exchange of capital for common stock     0
Exchange of noncontrolling interest for common stock 0 0 0
Balance at the end of the year 1,365 (3,556)  
Accumulated Other Comprehensive Income (Loss)      
AOCI Attributable to Parent [Roll Forward]      
Balance at the beginning of the year (3,556) 15,656 0
Other comprehensive income (loss) 3,420 (20,046) 488
Exchange of capital for common stock     14,874
Exchange of noncontrolling interest for common stock 1,202 645 324
Rebalancing of ownership percentage between Company and Operating Partnership 299 189 (30)
Balance at the end of the year 1,365 (3,556) 15,656
Accumulated Other Comprehensive Income of Noncontrolling Interests      
AOCI Attributable to Parent [Roll Forward]      
Balance at the beginning of the year (2,839) 14,494 12,134
Other comprehensive income (loss) 5,099 (16,499) 17,528
Exchange of capital for common stock     (14,874)
Exchange of noncontrolling interest for common stock (1,202) (645) (324)
Rebalancing of ownership percentage between Company and Operating Partnership (299) (189) 30
Balance at the end of the year 759 (2,839) 14,494
Total Accumulated Other Comprehensive Income      
AOCI Attributable to Parent [Roll Forward]      
Balance at the beginning of the year (6,395) 30,150 12,134
Other comprehensive income (loss) 8,519 (36,545) 18,016
Exchange of capital for common stock     0
Exchange of noncontrolling interest for common stock 0 0 0
Rebalancing of ownership percentage between Company and Operating Partnership 0 0 0
Balance at the end of the year $ 2,124 $ (6,395) $ 30,150