XML 88 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity, Noncontrolling Interests and Other Comprehensive Income - Noncontrolling Interest (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance       $ 420,866         $ 420,866    
Net (income) loss attributable to noncontrolling interests $ (14,415) $ 5,786 $ (8,237) $ (44,950) $ 1,019 $ (4,328) $ (58,963) $ (21,990) (61,816) $ (84,262) $ (81,082)
Conversion of 100,620 Common OP Units to Common Shares by limited partners of the Operating Partnership                 0 0 0
Acquisition of noncontrolling interests                 (18,379) (7,970)  
Issuance of OP Units to acquire real estate                 31,429 0 44,051
Other comprehensive income - unrealized loss on valuation of swap agreements                 (646) (5,061) (9,061)
Reclassification of realized interest on swap agreements                 4,576 5,524 3,776
Noncontrolling interest contributions                 295,108 35,489 57,969
Noncontrolling interest distributions and other reductions                 (80,769) (74,950) (218,152)
Employee Long-term Incentive Plan Unit Awards                 13,694 8,644 8,460
Balance $ 589,548       $ 420,866       589,548 420,866  
Payments to noncontrolling interests                 $ 105,994 $ 84,610 $ 221,330
Distributions declared (in dollars per share) $ 0.41 $ 0.25 $ 0.25 $ 0.25 $ 0.50 $ 0.24 $ 0.24 $ 0.24 $ 1.16 $ 1.22 $ 1.23
Limited partners' capital account, units issued and converted (in shares) 351,250       100,620       351,250 100,620 136,128
LTIP Units [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
LTIP units outstanding (in shares) 1,996,388       1,922,623       1,996,388 1,922,623  
Series A Preferred Stock [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Limited partners' capital account, units issued and converted (in shares) 1,392               1,392    
Series C Preferred Stock [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Series A Preferred OP Units (in shares) 141,593               141,593    
Noncontrolling Interests                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance       $ 420,866       $ 380,416 $ 420,866 $ 380,416 $ 417,352
Distributions declared of $1.22 per Common OP Unit                 (6,753) (5,983) (5,085)
Net (income) loss attributable to noncontrolling interests                 61,816 84,262 81,082
Conversion of 100,620 Common OP Units to Common Shares by limited partners of the Operating Partnership                 (7,892) (2,451) (3,181)
Acquisition of noncontrolling interests                 (25,925) (3,561)  
Change in control of previously consolidated investment (Note 4)                 (75,713)    
Acquisition of noncontrolling interests                 (25,925)    
Issuance of OP Units to acquire real estate                 31,429   44,051
Other comprehensive income - unrealized loss on valuation of swap agreements                 (331) (1,014) (1,247)
Reclassification of realized interest on swap agreements                 596 1,935 1,099
Noncontrolling interest contributions                 295,108 35,489 57,969
Noncontrolling interest distributions and other reductions                 (80,769) (74,950) (218,152)
Employee Long-term Incentive Plan Unit Awards                 12,768 6,723 6,528
Balance $ 589,548       $ 420,866       589,548 420,866 380,416
Noncontrolling Interests | Partially-Owned Affiliates [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance       324,526       286,181 324,526 286,181 368,404
Distributions declared of $1.22 per Common OP Unit                 0 0 0
Net (income) loss attributable to noncontrolling interests                 56,814 80,426 77,878
Conversion of 100,620 Common OP Units to Common Shares by limited partners of the Operating Partnership                 0 0 0
Acquisition of noncontrolling interests                   (3,561)  
Change in control of previously consolidated investment (Note 4)                 0    
Acquisition of noncontrolling interests                 (25,925)    
Issuance of OP Units to acquire real estate                 0   0
Other comprehensive income - unrealized loss on valuation of swap agreements                 (288) (897) (902)
Reclassification of realized interest on swap agreements                 373 1,838 984
Noncontrolling interest contributions                 295,108 35,489 57,969
Noncontrolling interest distributions and other reductions                 (80,769) (74,950) (218,152)
Employee Long-term Incentive Plan Unit Awards                 0 0 0
Balance $ 569,839       $ 324,526       $ 569,839 $ 324,526 $ 286,181
Operating Partnership, as General Partner or Managing Member [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Series A Preferred OP Units (in shares) 3,365,668       2,931,198       3,365,668 2,931,198  
Equity Interest Held By Operating Partnership                 95.00% 95.00%  
Operating Partnership, as General Partner or Managing Member [Member] | Series A Preferred Stock [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Series A Preferred OP Units (in shares) 188       188       188 188 188
Operating Partnership, as General Partner or Managing Member [Member] | Series C Preferred Stock [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Series A Preferred OP Units (in shares)   141,593                  
Operating Partnership, as General Partner or Managing Member [Member] | Noncontrolling Interests                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance       96,340       $ 94,235 $ 96,340 $ 94,235 $ 48,948
Distributions declared of $1.22 per Common OP Unit                 (6,753) (5,983) (5,085)
Net (income) loss attributable to noncontrolling interests                 5,002 3,836 3,204
Conversion of 100,620 Common OP Units to Common Shares by limited partners of the Operating Partnership                 (7,892) (2,451) (3,181)
Acquisition of noncontrolling interests                   0  
Change in control of previously consolidated investment (Note 4)                 (75,713)    
Acquisition of noncontrolling interests                 0    
Issuance of OP Units to acquire real estate                 31,429   44,051
Other comprehensive income - unrealized loss on valuation of swap agreements                 (43) (117) (345)
Reclassification of realized interest on swap agreements                 223 97 115
Noncontrolling interest contributions                 0 0 0
Noncontrolling interest distributions and other reductions                 0 0 0
Employee Long-term Incentive Plan Unit Awards                 12,768 6,723 6,528
Balance $ 19,709       $ 96,340       $ 19,709 96,340 $ 94,235
Fund II [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Additional ownership interest acquired                 8.30%    
Payments to noncontrolling interests                 $ 18,400    
Equity Interest Held By Operating Partnership                 28.33%    
Restatement Adjustment [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance       $ (31,800)         $ (31,800)    
Net (income) loss attributable to noncontrolling interests 1,600                    
Balance (35,700)       $ (31,800)       (35,700) $ (31,800)  
Restatement Adjustment [Member] | Noncontrolling Interests                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance (35,652)               (35,652)    
Restatement Adjustment [Member] | Noncontrolling Interests | Partially-Owned Affiliates [Member]                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance 0               0    
Restatement Adjustment [Member] | Operating Partnership, as General Partner or Managing Member [Member] | Noncontrolling Interests                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Balance $ (35,652)               $ (35,652)