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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Parent
Common Stock
Capital in Excess of Par Value
Cumulative Net Income
Cumulative Distributions
Non-controlling Interests
Total
Balance at beginning 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          
Equity activity              
Common stock cash distributions (22,631)       (22,631)   (22,631)
Vesting of performance-based stock units (300)       (300)   (300)
Vesting of performance-based stock units   48          
Issuance of restricted stock (1)   (1)       (1)
Issuance of restricted stock (in shares)   78          
Stock-based compensation expense 1,689   1,689       1,689
Net income 20,346     20,346   81 20,427
Non-controlling interests contributions           919 919
Non-controlling interest distributions           (89) (89)
Other (2,024)   (2,024)       (2,024)
Other (in shares)   (44)          
Balance at end of period at Mar. 31, 2019 779,761 $ 397 862,376 1,233,302 (1,316,314) 8,392 788,153
Balance (in shares) at Mar. 31, 2019   39,739          
Equity activity              
Cumulative effect of the adoption of the ASC 842 (42,808)     (42,808)     (42,808)
As Adjusted Balance at January 1, 2019 782,682 $ 397 862,712 1,212,956 (1,293,383) 7,481 790,163
Common stock cash distributions (22,653)       (22,653)   (22,653)
Issuance of restricted stock (6)   (6)       (6)
Issuance of restricted stock (in shares)   8          
Stock-based compensation expense 1,623   1,623       1,623
Net income 20,446     20,446   88 20,534
Non-controlling interests contributions           46 46
Non-controlling interest distributions           (87) (87)
Balance at end of period at Jun. 30, 2019 779,171 $ 397 863,993 1,253,748 (1,338,967) 8,439 787,610
Balance (in shares) at Jun. 30, 2019   39,747          
Equity activity              
Common stock cash distributions (22,658)       (22,658)   (22,658)
Stock option exercises 123 $ 1 122       123
Stock option exercises (in shares)   5          
Stock-based compensation expense 1,626   1,626       1,626
Net income 27,192     27,192   88 27,280
Non-controlling interest distributions           (67) (67)
Other (20)   (20)       (20)
Balance at end of period at Sep. 30, 2019 785,434 $ 398 865,721 1,280,940 (1,361,625) 8,460 793,894
Balance (in shares) at Sep. 30, 2019   39,752          
Equity activity              
Common stock cash distributions (22,658)       (22,658)   (22,658)
Stock-based compensation expense 1,625   1,625       1,625
Net income 12,542     12,542   89 12,631
Non-controlling interest distributions           (66) (66)
Balance at end of period at Dec. 31, 2019 776,943 $ 398 867,346 1,293,482 (1,384,283) 8,483 785,426
Balance (in shares) at Dec. 31, 2019   39,752          
Equity activity              
Common stock cash distributions (22,581)       (22,581)   (22,581)
Vesting of performance-based stock units (586)       (586)   (586)
Vesting of performance-based stock units   82          
Issuance of restricted stock   $ 1 (1)        
Issuance of restricted stock (in shares)   76          
Repurchase of common stock (18,012) $ (6) (18,006)       (18,012)
Repurchase of common stock (in shares)   (616)          
Stock-based compensation expense 1,777   1,777       1,777
Net income 63,633     63,633   89 63,722
Non-controlling interest distributions           (146) (146)
Other (3,545) $ (1) (3,544)       (3,545)
Other (in shares)   (76)          
Balance at end of period at Mar. 31, 2020 $ 797,629 $ 392 $ 847,572 $ 1,357,115 $ (1,407,450) $ 8,426 $ 806,055
Balance (in shares) at Mar. 31, 2020   39,218