XML 48 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes In Equity - 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 Income (Loss)
Balance at Dec. 31, 2014 $ 979,027 $ 838 $ 1,029,601 $ 136,144 $ (254,209) $ 67,034 $ (381)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Common OP Units to Common Stock 0   225     (225)  
Issuance of Common Stock through exercise of options 3,816 2 3,814        
Issuance of Common Stock through employee stock purchase plan 1,083   1,083        
Compensation expenses related to restricted stock 8,582   8,582        
Repurchase of Common Stock or Common OP Units (3,201)   (3,201)        
Adjustment for Common OP Unitholders in the Operating Partnership 0   (496)     496  
Adjustment for fair market value of swap (172)           (172)
Net income 150,512     9,226 130,145 11,141  
Distributions (146,465)     (9,226) (126,416) (10,823)  
Other (491) 3 468   (26)    
Balance at Dec. 31, 2015 992,691 843 1,039,140 136,144 (250,506) 67,623 (553)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of Common OP Units to Common Stock 0   381     (381)  
Issuance of Common Stock through exercise of options 11,288 4 11,284        
Issuance of Common Stock through employee stock purchase plan 1,269   1,269        
Issuance of Common Stock 50,000 7 49,993        
Compensation expenses related to restricted stock 9,181   9,181        
Repurchase of Common Stock or Common OP Units (2,652)   (2,652)        
Adjustment for Common OP Unitholders in the Operating Partnership 0   (4,426)     4,426  
Adjustment for fair market value of swap 326           326
Net income 187,132     9,226 164,037 13,869  
Distributions (166,266)     (9,226) (144,807) (12,233)  
Other (1,122)   (1,122)        
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 0 13 16,436     (16,449)  
Issuance of Common Stock through exercise of options 4,850 2 4,848        
Issuance of Common Stock through employee stock purchase plan 2,061   2,061        
Issuance of Common Stock 120,698 14 120,684        
Compensation expenses related to restricted stock 9,352   9,352        
Repurchase of Common Stock or Common OP Units (3,087)   (3,087)        
Adjustment for Common OP Unitholders in the Operating Partnership 0   (10,043)     10,043  
Adjustment for fair market value of swap 1,169           1,169
Net income 210,377     7,685 189,904 12,788  
Distributions (188,964)     (6,928) (170,608) (11,428)  
Series C Preferred stock redemption (136,144)     (136,144)      
Series C Preferred stock original issuance costs 0   757 (757)      
Other (2,117)   (1,947)     (170)  
Balance at Dec. 31, 2017 $ 1,100,042 $ 883 $ 1,242,109 $ 0 $ (211,980) $ 68,088 $ 942