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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ 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   39,657,000          
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   48,000          
Issuance of restricted stock (1)   (1)       (1)
Issuance of restricted stock (in shares)   78,000          
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)   (44,000)          
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   39,739,000          
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   39,657,000          
Equity activity              
Stock option exercises (in shares)             0
Net income             $ 40,961
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   39,747,000          
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
Balance at beginning 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   39,739,000          
Equity activity              
Common stock cash distributions (22,653)       (22,653)   (22,653)
Issuance of restricted stock (6)   (6)       (6)
Issuance of restricted stock (in shares)   8,000          
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   39,747,000          
Equity activity              
Common stock cash distributions (22,658)       (22,658)   (22,658)
Stock option exercises 123 $ 1 122       123
Stock option exercises (in shares)   5,000          
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   39,752,000          
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   39,752,000          
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   82,000          
Issuance of restricted stock   $ 1 (1)        
Issuance of restricted stock (in shares)   76,000          
Repurchase of common stock (18,012) $ (6) (18,006)       (18,012)
Repurchase of common stock (in shares)   (616,000)          
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)   (76,000)          
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   39,218,000          
Balance at beginning 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   39,752,000          
Equity activity              
Stock option exercises (in shares)             0
Net income             $ 65,674
Balance at end of period at Jun. 30, 2020 778,894 $ 392 849,326 1,358,985 (1,429,809) 8,411 787,305
Balance (in shares) at Jun. 30, 2020   39,243,000          
Balance at beginning 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   39,218,000          
Equity activity              
Common stock cash distributions (22,359)       (22,359)   (22,359)
Issuance of restricted stock (7)   (7)       (7)
Issuance of restricted stock (in shares)   25,000          
Stock-based compensation expense 1,761   1,761       1,761
Net income 1,870     1,870   82 1,952
Non-controlling interest distributions           (97) (97)
Balance at end of period at Jun. 30, 2020 $ 778,894 $ 392 $ 849,326 $ 1,358,985 $ (1,429,809) $ 8,411 $ 787,305
Balance (in shares) at Jun. 30, 2020   39,243,000