XML 80 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Shares of Beneficial Interest, $1.00 Par
Capital Contributed in Excess of Par
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Net Income
Non- controlling interest
Series A Preferred Stock
Series A Preferred Stock
Preferred Shares $.01 par
Series A Preferred Stock
Distributions in Excess of Net Income
Series B Preferred Stock
Series B Preferred Stock
Preferred Shares $.01 par
Series B Preferred Stock
Distributions in Excess of Net Income
Series C Preferred Stock
Series C Preferred Stock
Preferred Shares $.01 par
Series C Preferred Stock
Distributions in Excess of Net Income
Series D Preferred Stock
Series D Preferred Stock
Preferred Shares $.01 par
Series D Preferred Stock
Distributions in Excess of Net Income
Beginning balance at Dec. 31, 2016 $ 702,406 $ 69,553 $ 1,481,787 $ 1,622 $ (993,359) $ 142,722   $ 46     $ 35              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net loss (32,848)       (25,953) (6,895)                        
Other comprehensive income 6,274     5,604   670                        
Preferred shares issued in Series C and D preferred share offerings, net 286,848   286,729                     $ 69     $ 50  
Preferred Shares redeemed (115,000)   (110,851)   (4,103)     $ (46)                    
Amortization of deferred compensation 5,709   5,709                              
Shares issued upon redemption of Operating Partnership Units   39 375     (414)                        
Shares issued under employee compensation plan, net of shares retired 608 391 217                              
Dividends paid to preferred shareholders             $ (7,827)   $ (7,827) $ (6,361)   $ (6,361) $ (10,971)   $ (10,971) $ (2,244)   $ (2,244)
Dividends paid to common shareholders ($0.84 per share) (58,651)       (58,651)                          
Noncontrolling interests:                                    
Distributions paid to Operating Partnership unit holders ($0.84 per unit) (6,970)         (6,970)                        
Other contributions from noncontrolling interest, net 18         18                        
Ending Balance at Dec. 31, 2017 760,991 69,983 1,663,966 7,226 (1,109,469) 129,131         35     69     50  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net loss (126,503)       (110,329) (16,174)                        
Other comprehensive income (2,034)     (1,818)   (216)                        
Amortization of deferred compensation 6,925   6,925                              
Shares issued under employee compensation plan, net of shares retired 663 512 151                              
Dividends paid to preferred shareholders                   (6,361)   (6,361) (12,420)   (12,420) (8,594)   (8,594)
Dividends paid to common shareholders ($0.84 per share) (59,145)       (59,145)                          
Noncontrolling interests:                                    
Distributions paid to Operating Partnership unit holders ($0.84 per unit) (6,949)         (6,949)                        
Other contributions from noncontrolling interest, net (22)         (22)                        
Ending Balance at Dec. 31, 2018 546,551 70,495 1,671,042 5,408 (1,306,318) 105,770         35     69     50  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Net loss (13,000)       (10,872) (2,128)                        
Other comprehensive income (18,852)     (17,964)   (888)                        
Amortization of deferred compensation 6,212   6,212                              
Shares issued upon redemption of Operating Partnership Units   6,250 89,736     (95,986)                        
Shares issued under employee compensation plan, net of shares retired 698 805 (107)                              
Dividends paid to preferred shareholders                   $ (6,364)   $ (6,364) $ (12,419)   $ (12,419) $ (8,592)   $ (8,592)
Dividends paid to common shareholders ($0.84 per share) (63,787)       (63,787)                          
Noncontrolling interests:                                    
Distributions paid to Operating Partnership unit holders ($0.84 per unit) (3,004)         (3,004)                        
Other contributions from noncontrolling interest, net (18)         (18)                        
Ending Balance at Dec. 31, 2019 $ 427,425 $ 77,550 $ 1,766,883 $ (12,556) $ (1,408,352) $ 3,746         $ 35     $ 69     $ 50