XML 70 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - Unaudited - USD ($)
Total
Common Stock
Additional Paid-in Capital
Distributions In Excess Of Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interest in Joint Ventures
BALANCE at Dec. 31, 2018 $ 904,703,000 $ 4,000 $ 1,222,547,000 $ (326,193,000) $ 6,701,000 $ 1,644,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 22,534,000 0 0 22,529,000 0 5,000
Net unrealized change in fair value of cash flow hedges (2,313,000) 0 0 0 (2,313,000) 0
Common dividends declared (26,520,000) 0 0 (26,520,000) 0 0
Stock-based compensation, net of forfeitures 1,447,000 0 1,447,000 0 0 0
Issuance of common stock, common stock offering, net of expenses 24,400,000 0 24,400,000 0 0 0
Issuance of common stock, dividend reinvestment plan 54,000 0 54,000 0 0 0
Withheld shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock (2,788,000) 0 (2,788,000) 0 0 0
Distributions to noncontrolling interest (43,000) 0 0 0 0 (43,000)
BALANCE at Mar. 31, 2019 921,474,000 4,000 1,245,660,000 (330,184,000) 4,388,000 1,606,000
BALANCE at Dec. 31, 2019 1,202,329,000 4,000 1,514,055,000 (316,302,000) 2,807,000 1,765,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 23,298,000 0 0 23,297,000 0 1,000
Net unrealized change in fair value of cash flow hedges (15,790,000) 0 0 0 (15,790,000) 0
Common dividends declared (29,366,000) 0 0 (29,366,000) 0 0
Stock-based compensation, net of forfeitures 1,781,000 0 1,781,000 0 0 0
Issuance of common stock, common stock offering, net of expenses 14,734,000 0 14,734,000 0 0 0
Withheld shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock (4,589,000) 0 (4,589,000) 0 0 0
Distributions to noncontrolling interest (34,000) 0 0 0 0 (34,000)
BALANCE at Mar. 31, 2020 $ 1,192,363,000 $ 4,000 $ 1,525,981,000 $ (322,371,000) $ (12,983,000) $ 1,732,000