XML 15 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Earnings Less than Distributions [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Noncontrolling Interest [Member]
Consolidated Joint Ventures [Member]
Noncontrolling Interest [Member]
Consolidated Real Estate Fund [Member]
Noncontrolling Interest [Member]
Operating Partnership [Member]
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   233,136,000            
Net income 7,000     3,709   2,794 94 403
Common shares issued upon redemption of common units   $ 13 21,969          
Common shares issued upon redemption of common units   1,288,000            
Redemption of minority interest in operating partnerships               (21,982)
Common shares issued under Omnibus share plan, net of shares withheld for taxes (301) $ 3   (304)        
Common shares issued under Omnibus share plan, net of shares withheld for taxes   54,000            
Dividends and distributions (25,949)     (23,448)       (2,501)
Contributions from noncontrolling interests 14,496           14,496  
Distributions to noncontrolling interests (30,777)         (30,777)    
Change in value of interest rate swaps (9,026)       (8,142)     (884)
Pro rata share of other comprehensive loss of unconsolidated joint ventures (108)       (58)   (43) (7)
Amortization of equity awards 7,637   697         6,940
Reallocation of noncontrolling interest     (6,362)         6,362
Ending 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            
Beginning balance at Dec. 31, 2019 $ 4,630,962 $ 2,274 4,133,184 (349,557) (171) 360,778 72,396 412,058
Common stock, shares outstanding at Dec. 31, 2019 227,432,030 227,432,000            
Net income $ 5,226     3,348   1,514 23 341
Common shares issued upon redemption of common units   $ 51 85,260          
Common shares issued upon redemption of common units   5,126,000            
Redemption of minority interest in operating partnerships               (85,311)
Common shares issued under Omnibus share plan, net of shares withheld for taxes (309) $ 3   (312)        
Common shares issued under Omnibus share plan, net of shares withheld for taxes   49,000            
Repurchases of common shares (100,000) $ (109) (99,891)          
Repurchases of common shares, shares   (10,856,865)            
Dividends and distributions (24,342)     (22,246)       (2,096)
Contributions from noncontrolling interests 8,055           8,055  
Distributions to noncontrolling interests (3,172)         (3,172)    
Pro rata share of other comprehensive loss of unconsolidated joint ventures (14,661)       (13,307)   2 (1,356)
Amortization of equity awards 5,433   398         5,035
Reallocation of noncontrolling interest     (16,664)         16,664
Ending balance at Mar. 31, 2020 $ 4,507,192 $ 2,219 $ 4,102,287 $ (368,767) $ (13,478) $ 359,120 $ 80,476 $ 345,335
Common stock, shares outstanding at Mar. 31, 2020 221,750,408 221,750,000