XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Distributions In Excess Of Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest in Joint Ventures
BALANCE at Dec. 31, 2015 $ 559,201,000 $ 3,000 $ 887,207,000 $ (328,892,000) $ (3,456,000) $ 4,339,000
Comprehensive income            
Net income 96,094,000 0 0 95,509,000 0 585,000
Net unrealized change in fair value of interest rate swaps - cash flow hedges 5,451,000 0 0 0 5,451,000 0
Common dividends declared - $2.44, $2.52, and $2.72 per share in 2016, 2017 and 2018, respectively (80,272,000) 0 0 (80,272,000) 0 0
Stock-based compensation, net of forfeitures 5,831,000 0 5,831,000 0 0 0
Issuance of 875,052, 1,370,457, and 1,706,474 shares of common stock, common stock offering, net of expenses in 2016, 2017 and 2018, respectively 59,283,000 0 59,283,000 0 0 0
Issuance of 3,326, 2,744, and 1,844 shares of common stock, dividend reinvestment plan in 2016, 2017 and 2018, respectively 228,000 0 228,000 0 0 0
Withheld 57,316, 33,695, and 23,824 shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock in 2016, 2017 and 2018, respectively (3,231,000) 0 (3,231,000) 0 0 0
Distributions to noncontrolling interest (719,000) 0 0 0 0 (719,000)
BALANCE at Dec. 31, 2016 641,866,000 3,000 949,318,000 (313,655,000) 1,995,000 4,205,000
Comprehensive income            
Net income 83,589,000 0 0 83,183,000 0 406,000
Net unrealized change in fair value of interest rate swaps - cash flow hedges 3,353,000 0 0 0 3,353,000 0
Common dividends declared - $2.44, $2.52, and $2.72 per share in 2016, 2017 and 2018, respectively (86,560,000) 0 0 (86,560,000) 0 0
Stock-based compensation, net of forfeitures 7,012,000 0 7,012,000 0 0 0
Issuance of 875,052, 1,370,457, and 1,706,474 shares of common stock, common stock offering, net of expenses in 2016, 2017 and 2018, respectively 109,207,000 0 109,207,000 0 0 0
Issuance of 3,326, 2,744, and 1,844 shares of common stock, dividend reinvestment plan in 2016, 2017 and 2018, respectively 228,000 0 228,000 0 0 0
Withheld 57,316, 33,695, and 23,824 shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock in 2016, 2017 and 2018, respectively (2,505,000) 0 (2,505,000) 0 0 0
Purchase of noncontrolling interest in joint venture (4,704,000) 0 (2,107,000) 0 0 (2,597,000)
Distributions to noncontrolling interest (478,000) 0 0 0 0 (478,000)
Contributions from noncontrolling interest 122,000 0 0 0 0 122,000
BALANCE at Dec. 31, 2017 751,130,000 3,000 1,061,153,000 (317,032,000) 5,348,000 1,658,000
Comprehensive income            
Net income 88,636,000 0 0 88,506,000 0 130,000
Net unrealized change in fair value of interest rate swaps - cash flow hedges 1,353,000 0 0 0 1,353,000 0
Common dividends declared - $2.44, $2.52, and $2.72 per share in 2016, 2017 and 2018, respectively (97,667,000) 0 0 (97,667,000) 0 0
Stock-based compensation, net of forfeitures 6,103,000 0 6,103,000 0 0 0
Issuance of 875,052, 1,370,457, and 1,706,474 shares of common stock, common stock offering, net of expenses in 2016, 2017 and 2018, respectively 157,319,000 1,000 157,318,000 0 0 0
Issuance of 3,326, 2,744, and 1,844 shares of common stock, dividend reinvestment plan in 2016, 2017 and 2018, respectively 164,000 0 164,000 0 0 0
Withheld 57,316, 33,695, and 23,824 shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock in 2016, 2017 and 2018, respectively (2,055,000) 0 (2,055,000) 0 0 0
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (136,000) 0 (136,000) 0 0 0
Distributions to noncontrolling interest (194,000) 0 0 0 0 (194,000)
Contributions from noncontrolling interest 50,000 0 0 0 0 50,000
BALANCE at Dec. 31, 2018 $ 904,703,000 $ 4,000 $ 1,222,547,000 $ (326,193,000) $ 6,701,000 $ 1,644,000