XML 62 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity and Partners' Capital - Changes in Stockholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 5,608,261  
Net income 46,692 $ (67,970)
Other comprehensive loss - cash flow hedges (634) $ 0
Share-based compensation 188  
Deemed contribution - tax sharing agreement 1,238  
Dividends declared, $0.3875 per Class A share (94,109)  
Other 401  
Ending balance $ 5,562,037  
Dividend declared (in usd per share) $ 0.3875  
Total Shareholders' Equity    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 1,333,817  
Net income 11,348  
Other comprehensive loss - cash flow hedges (150)  
Share-based compensation 44  
Deemed contribution - tax sharing agreement 0  
Dividends declared, $0.3875 per Class A share (22,282)  
Other 96  
Ending balance 1,322,873  
Class A Shares    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 0  
Ending balance 0  
Additional Paid-in Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 1,363,130  
Share-based compensation 44  
Other 96  
Ending balance 1,363,270  
Accumulated Deficit    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (29,758)  
Net income 11,348  
Dividends declared, $0.3875 per Class A share (22,282)  
Ending balance (40,692)  
Other Comprehensive Income    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 445  
Other comprehensive loss - cash flow hedges (150)  
Ending balance 295  
Non-controlling Interest    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 4,274,444  
Net income 35,344  
Other comprehensive loss - cash flow hedges (484)  
Share-based compensation 144  
Deemed contribution - tax sharing agreement 1,238  
Dividends declared, $0.3875 per Class A share (71,827)  
Other 305  
Ending balance $ 4,239,164