XML 81 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity, Noncontrolling Interests and Other Comprehensive Income - Noncontrolling Interest (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance     $ 648,440    
Net income (loss) $ (2,270) $ 6,108 (6,430) $ 26,079  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     0 0  
Other comprehensive income - unrealized gain on valuation of swap agreements 2,950 (2,124) 8,603 (2,008)  
Reclassification of realized interest on swap agreements 109 $ 930 472 1,903  
Noncontrolling interest contributions     6,550 20,505  
Noncontrolling interest distributions     (15,640) (4,507)  
Employee Long-term Incentive Plan Unit Awards     6,113 7,002  
Rebalancing adjustment     0 $ 0  
Ending Balance $ 619,874   $ 619,874    
Distributions declared (in dollars per share)     $ 0.54 $ 0.52  
Conversion of Common OP Units to Common Shares by limited partners of the Operating Partnership (in shares) 63,931 41,166 63,931 41,166  
LTIP Units          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
LTIP units outstanding (in shares) 2,606,221   2,606,221   2,274,147
Operating Partnership, as General Partner or Managing Member          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Series A Preferred OP Units (in shares) 3,331,440   3,331,440   3,328,873
Operating Partnership, as General Partner or Managing Member | Series A Preferred Stock          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Series A Preferred OP Units (in shares) 188   188   188
Operating Partnership, as General Partner or Managing Member | Series C Preferred Stock          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Series A Preferred OP Units (in shares) 136,593   136,593   136,593
Noncontrolling Interests          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance     $ 648,440 $ 589,548  
Distributions declared of $0.54 and $0.52 per Common OP Unit for six months ended June 30, 2018 and 2017, respectively     (3,434) (3,207)  
Net income (loss)     (21,514) (1,612)  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     (1,123) (730)  
Other comprehensive income - unrealized gain on valuation of swap agreements     1,358 (747)  
Reclassification of realized interest on swap agreements     193 364  
Noncontrolling interest contributions     6,550 20,505  
Noncontrolling interest distributions     (15,640) (4,507)  
Employee Long-term Incentive Plan Unit Awards     5,842 6,662  
Rebalancing adjustment     (798) 3,927  
Ending Balance $ 619,874 $ 610,203 619,874 610,203  
Noncontrolling Interests | Restatement Adjustment          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ending Balance (798)   (798)    
Noncontrolling Interests | Noncontrolling Interests in Partially-Owned Affiliates          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance     545,519 494,126  
Distributions declared of $0.54 and $0.52 per Common OP Unit for six months ended June 30, 2018 and 2017, respectively     0 0  
Net income (loss)     (22,759) (3,532)  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     0 0  
Other comprehensive income - unrealized gain on valuation of swap agreements     930 (676)  
Reclassification of realized interest on swap agreements     174 277  
Noncontrolling interest contributions     6,550 20,505  
Noncontrolling interest distributions     (15,640) (4,507)  
Employee Long-term Incentive Plan Unit Awards     0 0  
Rebalancing adjustment       0  
Ending Balance 514,774 506,193 514,774 506,193  
Noncontrolling Interests | Noncontrolling Interests in Partially-Owned Affiliates | Restatement Adjustment          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ending Balance 0   0    
Noncontrolling Interests | Operating Partnership, as General Partner or Managing Member          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Beginning Balance     102,921 95,422  
Distributions declared of $0.54 and $0.52 per Common OP Unit for six months ended June 30, 2018 and 2017, respectively     (3,434) (3,207)  
Net income (loss)     1,245 1,920  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     (1,123) (730)  
Other comprehensive income - unrealized gain on valuation of swap agreements     428 (71)  
Reclassification of realized interest on swap agreements     19 87  
Noncontrolling interest contributions     0 0  
Noncontrolling interest distributions     0 0  
Employee Long-term Incentive Plan Unit Awards     5,842 6,662  
Rebalancing adjustment       3,927  
Ending Balance 105,100 $ 104,010 105,100 $ 104,010  
Noncontrolling Interests | Operating Partnership, as General Partner or Managing Member | Restatement Adjustment          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Ending Balance $ (798)   $ (798)