XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Parent
Common Stock
Capital in Excess of Par Value
Cumulative Net Income
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
Non-controlling Interests
Total
Balance at beginning of period at Dec. 31, 2015 $ 659,202 $ 375 $ 758,676 $ 928,328 $ 47 $ (1,028,224)   $ 659,202
Balance (in shares) at Dec. 31, 2015   37,548            
Equity activity                
Reclassification adjustment (47)       $ (47)     (47)
Issuance of common stock 78,136 $ 16 78,120         78,136
Issuance of common stock (in shares)   1,643            
Issuance of restricted stock (41) $ 1 (42)         (41)
Issuance of restricted stock (in shares)   73            
Net income 85,115     85,115       85,115
Vesting of restricted stock 4,265   4,265         4,265
Vested stock options 15   15         15
Stock option exercises 159   159         159
Stock option exercises (in shares)   7            
Common stock cash distributions (84,568)         (84,568)   (84,568)
Other (2,188)   (2,188)         (2,188)
Other (in shares)   (50)            
Balance at end of period at Dec. 31, 2016 740,048 $ 392 839,005 1,013,443   (1,112,792)   740,048
Balance (in shares) at Dec. 31, 2016   39,221            
Equity activity                
Issuance of common stock 14,529 $ 3 14,526         14,529
Issuance of common stock (in shares)   313            
Issuance of restricted stock (20) $ 1 (21)         (20)
Issuance of restricted stock (in shares)   85            
Net income 87,340     87,340       87,340
Vesting of restricted stock 5,247   5,247         5,247
Vested stock options 2   2         2
Stock option exercises 202   202         202
Stock option exercises (in shares)   8            
Non-controlling interests contribution             $ 3,488 3,488
Common stock cash distributions (90,219)         (90,219)   (90,219)
Other (1,969)   (1,969)         (1,969)
Other (in shares)   (57)            
Balance at end of period at Dec. 31, 2017 755,160 $ 396 856,992 1,100,783   (1,203,011) 3,488 758,648
Balance (in shares) at Dec. 31, 2017   39,570            
Equity activity                
Issuance of common stock 929   929         929
Issuance of common stock (in shares)   22            
Issuance of restricted stock (8) $ 1 (9)         (8)
Issuance of restricted stock (in shares)   91            
Net income 154,981     154,981     95 155,076
Vesting of restricted stock 5,870   5,870         5,870
Stock option exercises 123   123         123
Stock option exercises (in shares)   5            
Non-controlling interests contribution             3,963 3,963
Non-controlling interest distributions             (65) (65)
Common stock cash distributions (90,372)         (90,372)   (90,372)
Other (1,193)   (1,193)         (1,193)
Other (in shares)   (31)            
Balance at end of period at Dec. 31, 2018 $ 825,490 $ 397 $ 862,712 $ 1,255,764   $ (1,293,383) $ 7,481 $ 832,971
Balance (in shares) at Dec. 31, 2018   39,657