XML 212 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes In Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
6.75% Series C Cumulative Redeemable Perpetual Preferred Stock
Distributions in Excess of Accumulated Earnings
Non- controlling interests – Common OP Units
Accumulated Other Comprehensive Loss/(Income)
Balance at Dec. 31, 2016 $ 1,081,847 $ 854 $ 1,103,048 $ 136,144 $ (231,276) $ 73,304 $ (227)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Common OP Units to Common Stock   13 16,429     (16,442)  
Issuance of Common Stock through employee stock purchase plan 1,615   1,615        
Issuance of Common Stock 42,037 5 42,032        
Compensation expenses related to restricted stock 6,813   6,813        
Adjustment for Common OP Unitholders in the Operating Partnership 0   (5,313)     5,313  
Adjustment for fair market value of swap 227           227
Net income 162,403     7,667 144,911 9,825  
Distributions (142,900)     (6,910) (127,406) (8,584)  
Series C Preferred stock redemption (136,144)     (136,144)      
Series C Preferred stock original issuance costs 0   757 (757)      
Other (723)   (723)   0    
Balance at Sep. 30, 2017 $ 1,015,175 $ 872 $ 1,164,658 $ 0 $ (213,771) $ 63,416 $ 0