XML 23 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Cumulative Dividends In Excess Of Earnings
Accumulated Other Comprehensive Income (Loss)
Total Stockholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2014 $ 10,997,099 $ 459,746 $ 11,431,987 $ (1,132,541) $ (23,895) $ 10,735,297 $ 261,802
Balance (in shares) at Dec. 31, 2014   459,746          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (546,418)     (559,235)   (559,235) 12,817
Other comprehensive income (loss) (6,575)       (6,575) (6,575)  
Issuance of common stock, net 178,884 $ 5,117 176,950     182,067 (3,183)
Issuance of common stock, net (in shares)   5,117          
Conversion of DownREIT units to common stock (in shares)   104          
Repurchase of common stock (8,738) $ (198) (8,540)     (8,738)  
Repurchase of common stock (in shares)   (198)          
Exercise of stock options 27,587 $ 823 26,764     27,587  
Exercise of stock options (in shares)   823          
Amortization of deferred compensation 26,127   26,127     26,127  
Common dividends (1,046,638)     (1,046,638)   (1,046,638)  
Distributions to noncontrolling interests (19,147)   (263)     (263) (18,884)
Issuances of noncontrolling interests 151,185           151,185
Purchase of noncontrolling interests (7,049)   (5,986)     (5,986) (1,063)
Balance at Dec. 31, 2015 9,746,317 $ 465,488 11,647,039 (2,738,414) (30,470) 9,343,643 402,674
Balance (in shares) at Dec. 31, 2015   465,488          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 639,926     627,747   627,747 12,179
Other comprehensive income (loss) 828       828 828  
Issuance of common stock, net 64,177 $ 2,552 61,625     64,177  
Issuance of common stock, net (in shares)   2,552          
Conversion of DownREIT units to common stock 0 $ 145 5,948     6,093 (6,093)
Conversion of DownREIT units to common stock (in shares)   145          
Repurchase of common stock (8,685) $ (237) (8,448)     (8,685)  
Repurchase of common stock (in shares)   (237)          
Exercise of stock options 3,473 $ 133 3,340     3,473  
Exercise of stock options (in shares)   133          
Amortization of deferred compensation 22,884   22,884     22,884  
Common dividends (979,542)     (979,542)   (979,542)  
Distribution of QCP, Inc. (3,532,763)   (3,532,763)     (3,532,763)  
Distributions to noncontrolling interests (26,347)   (36)     (36) (26,311)
Issuances of noncontrolling interests 11,834           11,834
Deconsolidation of noncontrolling interests 506   (36) 475   439 67
Purchase of noncontrolling interests (1,300)   (663)     (663) (637)
Balance at Dec. 31, 2016 5,941,308 $ 468,081 8,198,890 (3,089,734) (29,642) 5,547,595 393,713
Balance (in shares) at Dec. 31, 2016   468,081          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 422,634     414,169   414,169 8,465
Other comprehensive income (loss) 5,618       5,618 5,618  
Issuance of common stock, net 27,353 $ 1,402 25,951     27,353  
Issuance of common stock, net (in shares)   1,402          
Conversion of DownREIT units to common stock 0 $ 78 2,411     2,489 $ (2,489)
Conversion of DownREIT units to common stock (in shares)   78         7,000
Repurchase of common stock (4,785) $ (157) (4,628)     (4,785)  
Repurchase of common stock (in shares)   (157)          
Exercise of stock options 768 $ 32 736     768  
Exercise of stock options (in shares)   32          
Amortization of deferred compensation 14,258   14,258     14,258  
Common dividends (694,955)     (694,955)   (694,955)  
Distributions to noncontrolling interests (26,129)           $ (26,129)
Issuances of noncontrolling interests 1,615           1,615
Deconsolidation of noncontrolling interests (58,062)         0 (58,062)
Purchase of noncontrolling interests (34,685)   (11,505)     (11,505) (23,180)
Balance at Dec. 31, 2017 $ 5,594,938 $ 469,436 $ 8,226,113 $ (3,370,520) $ (24,024) $ 5,301,005 $ 293,933
Balance (in shares) at Dec. 31, 2017   469,436