XML 142 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated and Combined Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Former Parent Equity
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2014 $ 1,988,915         $ 1,988,347 $ 568
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 49,628         49,628  
Deferred compensation shares and options, net 4,506         4,506  
Contributions from former parent, net 16,442         16,495 (53)
Issuance of common shares in connection with the Combination [1] 0            
Other comprehensive income 0            
Balance at end of period at Dec. 31, 2015 2,059,491         2,058,976 515
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 61,974         61,974  
Deferred compensation shares and options, net 4,502         4,502  
Distributions to former parent, net (3,983)         (3,763) (220)
Issuance of common shares in connection with the Combination [1] 0            
Other comprehensive income 0            
Balance at end of period at Dec. 31, 2016 2,121,984         2,121,689 295
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss attributable to common shareholders (71,756)     $ (42,729)   (29,024) [2] (3)
Net income (loss) (79,084)            
Deferred compensation shares and options, net 1,526         1,526  
Contributions from former parent, net 333,020         333,020  
Issuance of common limited partnership units at the Separation (96,632)         (96,632)  
Issuance of common shares at the Separation (in shares)   94,736          
Issuance of common shares at the Separation 0 $ 947 $ 2,329,632     (2,330,579)  
Issuance of common shares in connection with the Combination (in shares)   23,219          
Issuance of common shares in connection with the Combination 864,918 [1] $ 233 864,685        
Noncontrolling interests acquired in connection with the Combination 3,586           3,586
Dividends declared on common shares ($0.45 per common share) (53,080)     (53,080)      
Distributions to noncontrolling interests (171)           (171)
Contributions from noncontrolling interests 499           499
Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation (130,917)   (130,692)   $ (225)    
Other comprehensive income $ 1,837       1,837    
Balance at end of period (in shares) at Dec. 31, 2017 117,955 117,955          
Balance at end of period at Dec. 31, 2017 $ 2,974,814 $ 1,180 $ 3,063,625 $ (95,809) $ 1,612 $ 0 $ 4,206
[1] See Note 3 for information regarding assets, liabilities and noncontrolling interests acquired in the Formation Transaction.
[2] Net loss incurred from January 1, 2017 through July 17, 2017 is attributable to our former parent as it was the sole shareholder through July 17, 2017. See Note 1 for additional information.