XML 38 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total stockholders’ equity
Shares of common stock
Common stock and paid in capital
Distributions in excess of net income
Accumulated other comprehensive loss
Noncontrolling interests
Balance at Dec. 31, 2017 $ 7,390,708 $ 7,371,501   $ 9,624,264 $ (2,252,763) $ 0 $ 19,207
Balance (in shares) at Dec. 31, 2017     284,213,685        
Increase (Decrease) in Stockholders' Equity              
Net income 279,295 278,542     278,542   753
Distributions paid and payable (571,088) (569,631)     (569,631)   (1,457)
Share issuances, net of costs 587,566 587,566   587,566      
Share issuances, net of costs (in shares)     10,761,688        
Issuance of common partnership units and contributions by noncontrolling interests 18,848           18,848
Redemption of common units 0 2,829   2,829     (2,829)
Redemption of common units (in shares)     88,182        
Reallocation of equity 0 (492)   (492)     492
Share-based compensation, net 5,925 5,925   5,925      
Share-based compensation, net (in shares)     81,977        
Balance at Sep. 30, 2018 7,711,254 7,676,240   10,220,092 (2,543,852) 0 35,014
Balance (in shares) at Sep. 30, 2018     295,145,532        
Balance at Jun. 30, 2018 7,512,469 7,475,750   9,925,543 (2,449,793) 0 36,719
Balance (in shares) at Jun. 30, 2018     290,024,275        
Increase (Decrease) in Stockholders' Equity              
Net income 99,283 98,999     98,999   284
Distributions paid and payable (193,686) (193,058)     (193,058)   (628)
Share issuances, net of costs 289,451 289,451   289,451      
Share issuances, net of costs (in shares)     5,093,354        
Redemption of common units 0 1,361   1,361     (1,361)
Redemption of common units (in shares)     28,182        
Share-based compensation, net 3,737 3,737   3,737      
Share-based compensation, net (in shares)     (279)        
Balance at Sep. 30, 2018 7,711,254 7,676,240   10,220,092 (2,543,852) 0 35,014
Balance (in shares) at Sep. 30, 2018     295,145,532        
Balance at Dec. 31, 2018 8,120,978 8,088,742   10,754,495 (2,657,655) (8,098) 32,236
Balance (in shares) at Dec. 31, 2018     303,742,090        
Increase (Decrease) in Stockholders' Equity              
Net income 307,925 307,185     307,185   740
Other comprehensive income (loss) (5,501) (5,501)       (5,501)  
Distributions paid and payable (637,630) (636,650)     (636,650)   (980)
Share issuances, net of costs 1,540,930 1,540,930   1,540,930      
Share issuances, net of costs (in shares)     22,109,297        
Issuance of common partnership units and contributions by noncontrolling interests 6,286           6,286
Redemption of common units (21,123) (6,866)   (6,866)     (14,257)
Reallocation of equity 0 (653)   (653)     653
Share-based compensation, net 6,232 6,232   6,232      
Share-based compensation, net (in shares)     58,894        
Balance at Sep. 30, 2019 9,318,097 9,293,419   12,294,138 (2,987,120) (13,599) 24,678
Balance (in shares) at Sep. 30, 2019     325,910,281        
Balance at Jun. 30, 2019 8,862,594 8,837,502   11,722,036 (2,869,937) (14,597) 25,092
Balance (in shares) at Jun. 30, 2019     318,218,713        
Increase (Decrease) in Stockholders' Equity              
Net income 101,275 101,049     101,049   226
Other comprehensive income (loss) 998 998       998  
Distributions paid and payable (218,624) (218,232)     (218,232)   (392)
Share issuances, net of costs 569,617 569,617   569,617      
Share issuances, net of costs (in shares)     7,693,184        
Redemption of common units (898) 3   3     (901)
Reallocation of equity 0 (653)   (653)     653
Share-based compensation, net 3,135 3,135   3,135      
Share-based compensation, net (in shares)     (1,616)        
Balance at Sep. 30, 2019 $ 9,318,097 $ 9,293,419   $ 12,294,138 $ (2,987,120) $ (13,599) $ 24,678
Balance (in shares) at Sep. 30, 2019     325,910,281