XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Previously Reported [Member]
Restatement Adjustment [Member]
Common Stock [Member]
Common Stock [Member]
Previously Reported [Member]
Additional Paid in Capital [Member]
Additional Paid in Capital [Member]
Previously Reported [Member]
Earnings Less than Distributions [Member]
Earnings Less than Distributions [Member]
Previously Reported [Member]
Earnings Less than Distributions [Member]
Restatement Adjustment [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Previously Reported [Member]
Noncontrolling Interest
Consolidated Joint Ventures [Member]
Noncontrolling Interest
Consolidated Joint Ventures [Member]
Previously Reported [Member]
Noncontrolling Interest
Consolidated Real Estate Fund [Member]
Noncontrolling Interest
Consolidated Real Estate Fund [Member]
Previously Reported [Member]
Noncontrolling Interest
Consolidated Real Estate Fund [Member]
Restatement Adjustment [Member]
Noncontrolling Interest
Operating Partnership [Member]
Noncontrolling Interest
Operating Partnership [Member]
Previously Reported [Member]
Beginning balance at Dec. 31, 2017 $ 5,029,170 $ 5,022,084   $ 2,403 $ 2,403 $ 4,297,948 $ 4,297,948 $ (133,164) $ (133,693)   $ 10,083 $ 10,083 $ 404,997 $ 404,997 $ 21,106 $ 14,549   $ 425,797 $ 425,797
Beginning balance (Basis adjustment upon adoption of ASU 2017-05) at Dec. 31, 2017     $ 7,086             $ 529             $ 6,557    
Common stock, shares outstanding at Dec. 31, 2017       240,427,000 240,427,000                            
Net (loss) income (33,863)             (33,702)         2,807   582     (3,550)  
Common shares issued upon redemption of common units           469                          
Common shares issued upon redemption of common units       27,000                              
Redemption of minority interest in operating partnerships                                   (469)  
Common shares issued under Omnibus share plan, net of shares withheld for taxes (213)             (213)                      
Common shares issued under Omnibus share plan, net of shares withheld for taxes       75,000                              
Dividends and distributions (53,247)             (48,103)                   (5,144)  
Contributions from noncontrolling interests 36,128                           36,128        
Distributions to noncontrolling interests (4,118)                       (4,118)            
Change in value of interest rate swaps 20,346                   18,422             1,924  
Pro rata share of other comprehensive income (loss) of unconsolidated joint ventures 157                   142             15  
Amortization of equity awards 11,558         1,470                       10,088  
Other (170)         (2,064)   (171)                   2,065  
Ending balance at Jun. 30, 2018 5,005,748     $ 2,403   4,297,823   (215,353)     28,647   403,686   57,816     430,726  
Common stock, shares outstanding at Jun. 30, 2018       240,529,000                              
Beginning balance at Mar. 31, 2018 5,054,070     $ 2,403   4,293,209   (156,485)     23,312   404,137   51,456     436,038  
Common stock, shares outstanding at Mar. 31, 2018       240,506,000                              
Net (loss) income (36,578)             (34,816)         1,752   152     (3,666)  
Common shares issued upon redemption of common units           346                          
Common shares issued upon redemption of common units       20,000                              
Redemption of minority interest in operating partnerships                                   (346)  
Common shares issued under Omnibus share plan, net of shares withheld for taxes       3,000                              
Dividends and distributions (26,620)             (24,052)                   (2,568)  
Contributions from noncontrolling interests 6,208                           6,208        
Distributions to noncontrolling interests (2,203)                       (2,203)            
Change in value of interest rate swaps 5,795                   5,243             552  
Pro rata share of other comprehensive income (loss) of unconsolidated joint ventures 103                   92             11  
Amortization of equity awards 4,974         632                       4,342  
Other (1)         3,636                       (3,637)  
Ending balance at Jun. 30, 2018 5,005,748     $ 2,403   4,297,823   (215,353)     28,647   403,686   57,816     430,726  
Common stock, shares outstanding at Jun. 30, 2018       240,529,000                              
Beginning balance at Dec. 31, 2018 $ 4,891,664     $ 2,329   4,201,756   (219,906)     16,621   394,995   66,887     428,982  
Common stock, shares outstanding at Dec. 31, 2018 233,135,704     233,136,000                              
Net (loss) income $ 12,174             6,164         5,202   147     661  
Common shares issued upon redemption of common units       $ 14   23,976                          
Common shares issued upon redemption of common units       1,406,000                              
Redemption of minority interest in operating partnerships                                   (23,990)  
Common shares issued under Omnibus share plan, net of shares withheld for taxes (307)     $ 3       (310)                      
Common shares issued under Omnibus share plan, net of shares withheld for taxes       56,000                              
Repurchases of common shares (6,488)     $ (5)   (6,483)                          
Repurchases of common shares, shares       (474,000)                              
Dividends and distributions (51,902)             (46,887)                   (5,015)  
Contributions from noncontrolling interests 14,966                           14,966        
Distributions to noncontrolling interests (34,919)                       (34,919)            
Change in value of interest rate swaps (24,371)                   (22,026)             (2,345)  
Pro rata share of other comprehensive income (loss) of unconsolidated joint ventures (184)                   (120)       (51)     (13)  
Amortization of equity awards 12,756         1,340                       11,416  
Other           (6,396)                       6,396  
Ending balance at Jun. 30, 2019 $ 4,813,389     $ 2,341   4,214,193   (260,939)     (5,525)   365,278   81,949     416,092  
Common stock, shares outstanding at Jun. 30, 2019 234,123,611     234,124,000                              
Beginning balance at Mar. 31, 2019 $ 4,854,636     $ 2,345   4,218,060   (239,949)     8,421   367,012   81,434     417,313  
Common stock, shares outstanding at Mar. 31, 2019       234,478,000                              
Net (loss) income 5,174             2,455         2,408   53     258  
Common shares issued upon redemption of common units       $ 1   2,007                          
Common shares issued upon redemption of common units       118,000                              
Redemption of minority interest in operating partnerships                                   (2,008)  
Common shares issued under Omnibus share plan, net of shares withheld for taxes (6)             (6)                      
Common shares issued under Omnibus share plan, net of shares withheld for taxes       2,000                              
Repurchases of common shares $ (6,488)     $ (5)   (6,483)                          
Repurchases of common shares, shares (474,500)     (474,000)                              
Dividends and distributions $ (25,953)             (23,439)                   (2,514)  
Contributions from noncontrolling interests 470                           470        
Distributions to noncontrolling interests (4,142)                       (4,142)            
Change in value of interest rate swaps (15,345)                   (13,884)             (1,461)  
Pro rata share of other comprehensive income (loss) of unconsolidated joint ventures (76)                   (62)       (8)     (6)  
Amortization of equity awards 5,119         643                       4,476  
Other           (34)                       34  
Ending balance at Jun. 30, 2019 $ 4,813,389     $ 2,341   $ 4,214,193   $ (260,939)     $ (5,525)   $ 365,278   $ 81,949     $ 416,092  
Common stock, shares outstanding at Jun. 30, 2019 234,123,611     234,124,000