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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid- in-Capital
Treasury Stock
Retained Earnings (Dividends in Excess of Earnings)
Accumulated Other Comprehensive Income (Loss)
Operating Partnership
Consolidated Joint Ventures
Beginning Balance (in shares) at Dec. 31, 2017       93,641,000 17,668,000            
Beginning Balance at Dec. 31, 2017 $ 1,488,146     $ 94 $ 18 $ 1,306,136 $ (31,956) $ (39,112) $ (212) $ 240,861 $ 12,317
Increase Decrease in Stockholders' Equity                      
Contributions 5,779                   5,779
Distributions (37,591)                 (13,191) (24,400)
Amortization of equity based compensation 6,667         6,667          
Grants of restricted stock (in shares)       34,000              
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares)       (56,000)              
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (837)           (837)        
Forfeitures (in shares)       (26,000)              
Dividends declared (94,206)             (94,206)      
Exchange of noncontrolling interest for common stock (in shares)   4,549,832 (4,549,832) 4,550,000 (4,550,000)            
Exchange of noncontrolling interest for common stock 514     $ 5 $ (5) 63,109     (167) (62,428)  
Net income (loss) 194,829             155,911   22,786 16,132
Other comprehensive income (loss) (9,658)               (8,230) (1,428)  
Rebalancing of ownership percentage between Company and Operating Partnership           (896)     27 869  
Ending Balance (in shares) at Sep. 30, 2018       98,143,000 13,118,000            
Ending Balance at Sep. 30, 2018 1,553,643     $ 99 $ 13 1,375,016 (32,793) 22,593 (8,582) 187,469 9,828
Beginning Balance (in shares) at Jun. 30, 2018       97,938,000 13,318,000            
Beginning Balance at Jun. 30, 2018 1,512,462     $ 99 $ 13 1,370,092 (32,793) (12,106) (9,855) 185,158 11,854
Increase Decrease in Stockholders' Equity                      
Contributions 739                   739
Distributions (14,900)                 (4,292) (10,608)
Amortization of equity based compensation 2,162         2,162          
Grants of restricted stock (in shares)       5,000              
Dividends declared (31,931)             (31,931)      
Exchange of noncontrolling interest for common stock (in shares)       200,000 (200,000)            
Exchange of noncontrolling interest for common stock 202       $ 0 3,000     (24) (2,774)  
Net income (loss) 83,464             66,630   8,991 7,843
Other comprehensive income (loss) 1,445               1,276 169  
Rebalancing of ownership percentage between Company and Operating Partnership           (238)     21 217  
Ending Balance (in shares) at Sep. 30, 2018       98,143,000 13,118,000            
Ending Balance at Sep. 30, 2018 1,553,643     $ 99 $ 13 1,375,016 (32,793) 22,593 (8,582) 187,469 9,828
Beginning Balance (in shares) at Dec. 31, 2018       103,941,000 13,118,000            
Beginning Balance at Dec. 31, 2018 1,643,635 [1]     $ 105 $ 13 1,471,157 (32,815) 11,342 (4,649) 188,427 10,055
Increase Decrease in Stockholders' Equity                      
Contributions 498                   498
Distributions (13,834)                 (12,821) (1,013)
Amortization of equity based compensation 18,336         18,336          
Grants of restricted stock (in shares)       1,478,000              
Grants of restricted stock       $ 1   (1)          
Purchase of treasury stock (in shares)       (40,000)              
Purchase of treasury stock (637)           (637)        
Re-issuance of treasury stock (in shares)       92,000              
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares)       (462,000)              
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (8,104)           (8,104)        
Forfeitures (in shares)       (9,000)              
Dividends declared (109,375)             (109,375)      
Stock dividends (in shares)       1,434,000 181,000            
Stock dividends 0     $ 1   23,822   (23,823)      
Exchange of noncontrolling interest for common stock (in shares)       1,140,000 (1,140,000)            
Exchange of noncontrolling interest for common stock 404     $ 1 $ (1) 16,449     64 (16,109)  
Net income (loss) 91,552             81,996   10,247 (691)
Other comprehensive income (loss) 16,775               14,935 1,840  
Rebalancing of ownership percentage between Company and Operating Partnership           (164)     17 147  
Ending Balance (in shares) at Sep. 30, 2019       107,574,000 12,159,000            
Ending Balance at Sep. 30, 2019 1,639,250 [1]     $ 108 $ 12 1,529,599 (41,556) (39,860) 10,367 171,731 8,849
Beginning Balance (in shares) at Jun. 30, 2019       107,551,000 12,159,000            
Beginning Balance at Jun. 30, 2019 1,648,074     $ 108 $ 12 1,526,469 (41,535) (30,847) 12,171 172,466 9,230
Increase Decrease in Stockholders' Equity                      
Contributions 306                   306
Distributions (5,034)                 (4,283) (751)
Amortization of equity based compensation 3,575         3,575          
Re-issuance of treasury stock (in shares)       24,000              
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares)       (1,000)              
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (21)           (21)        
Dividends declared (36,589)             (36,589)      
Net income (loss) 30,948             27,576   3,308 64
Other comprehensive income (loss) (2,009)               (1,804) (205)  
Rebalancing of ownership percentage between Company and Operating Partnership           (445)       445  
Ending Balance (in shares) at Sep. 30, 2019       107,574,000 12,159,000            
Ending Balance at Sep. 30, 2019 $ 1,639,250 [1]     $ 108 $ 12 $ 1,529,599 $ (41,556) $ (39,860) $ 10,367 $ 171,731 $ 8,849
[1]
Includes amounts relating to consolidated variable interest entities. See Note 10.