XML 20 R8.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares of Beneficial Interest
Additional Paid-In Capital
Net Income Less Than Accumulated Dividends
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning Balance at Dec. 31, 2016 $ 1,716,896 $ 3,885 $ 1,718,101 $ (177,647) $ (9,161) $ 181,718
Increase (Decrease) in Equity [Roll Forward]            
Net Income 36,396     30,826   5,570
Shares issued under benefit plans, net 5,665 10 5,655      
Change in classification of deferred compensation plan 45,377   45,377      
Change in redemption value of deferred compensation plan (619)     (619)    
Dividends paid - common shares [1] (49,404)     (49,404)    
Distributions to noncontrolling interests (8,651)         (8,651)
Other comprehensive income 1,203       1,203  
Ending Balance at Mar. 31, 2017 1,746,863 3,895 1,769,133 (196,844) (7,958) 178,637
Beginning Balance at Dec. 31, 2017 1,809,842 3,897 1,772,066 (137,065) (6,170) 177,114
Increase (Decrease) in Equity [Roll Forward]            
Net Income 148,969     146,824   2,145
Shares issued under benefit plans, net 5,346 7 5,339      
Dividends paid - common shares [1] (50,836)     (50,836)    
Distributions to noncontrolling interests (884)         (884)
Other comprehensive income (1,983)       (1,983)  
Shares repurchased and cancelled (8,108) (9) (8,099)      
Contributions from noncontrolling interests 41         41
Ending Balance at Mar. 31, 2018 1,906,343 $ 3,895 $ 1,769,306 (35,580) (9,694) $ 178,416
Increase (Decrease) in Equity [Roll Forward]            
Cumulative effect adjustment of new accounting standards (see Note 2) $ 3,956     $ 5,497 $ (1,541)  
[1] Common dividend per share was $.395 and $.385 for the three months ended March 31, 2018 and 2017, respectively.