XML 18 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Earnings (Less than) In Excess of Distributions [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Consolidated Real Estate Funds [Member]
Noncontrolling Interest [Member]
Consolidated Joint Ventures [Member]
Noncontrolling Interest [Member]
Operating Partnership [Member]
Beginning balance at Dec. 31, 2014 $ 5,554,953 $ 2,122 $ 3,851,432 $ 57,308   $ 338,070 $ 347,818 $ 958,203
Common stock, shares outstanding at Dec. 31, 2014   212,107,000            
Net (loss) income (11,427)     (9,731)   2,209 (1,541) (2,364)
Dividends and distributions (35,325)     (28,422)       (6,903)
Contributions from noncontrolling interests in joint ventures and funds 2,430         (100) 2,530  
Distributions to noncontrolling interests in joint ventures and funds (3,488)         (2,772) (716)  
Adjustments to noncontrolling interests     (43,409)         43,409
Amortization of equity awards 3,035   581         2,454
Other (830)   (411) (97)   (322)    
Ending balance at Mar. 31, 2015 5,509,348 $ 2,122 3,808,193 19,058   337,085 348,091 994,799
Common stock, shares outstanding at Mar. 31, 2015   212,107,000            
Beginning balance at Dec. 31, 2015 $ 5,310,550 $ 2,122 3,802,858 (36,120) $ (7,843) 414,637 236,849 898,047
Common stock, shares outstanding at Dec. 31, 2015 212,112,137 212,112,000            
Deconsolidation of real estate fund investments at Dec. 31, 2015 $ (351,035)         (351,035)    
Beginning balance, after adjustment at Dec. 31, 2015 4,959,515 $ 2,122 3,802,858 (36,120) (7,843) 63,602 236,849 898,047
Net (loss) income (7,487)     (6,494)   (674) 1,252 (1,571)
Common shares issued upon redemption of common units   $ 8 14,419         (14,427)
Common shares issued upon redemption of common units   830,000            
Common units issued under Omnibus share plan   95,000            
Dividends and distributions (25,147)     (20,239)       (4,908)
Change in value of interest rate swaps (29,867)       (24,058)     (5,809)
Pro rata share of other comprehensive income of unconsolidated joint ventures 107       86     21
Amortization of equity awards 3,845   747         3,098
Other 345   320 18   7    
Ending balance at Mar. 31, 2016 $ 4,901,311 $ 2,130 $ 3,818,344 $ (62,835) $ (31,815) $ 62,935 $ 238,101 $ 874,451
Common stock, shares outstanding at Mar. 31, 2016 213,036,508 213,037,000