XML 18 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
AOCI Attributable to Parent
Retained Earnings
Parent
Noncontrolling Interests
Beginning Balance at Dec. 31, 2017 $ 2,215,639 $ 84 $ 1,596,514 $ 2,614 $ (32,013) $ 1,567,199 $ 648,440
Balance (in Shares) at Dec. 31, 2017   83,708,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0   1,123     1,123 (1,123)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   64,000          
Repurchase of Common Shares (55,057) $ (2) (55,055)     (55,057)  
Repurchase of Common Shares (in shares)   (2,294,000)          
Dividends/distributions declared ($0.28, $0.27, $0.56 and $0.57 per Common Share/OP Unit for three months and six months ended june 30, 2019 and 2018) (47,701)       (44,267) (44,267) (3,434)
Employee and trustee stock compensation, net 6,113   271     271 5,842
Employee and trustee stock compensation, net (in Shares)   25,000          
Noncontrolling interest distributions (15,640)           (15,640)
Noncontrolling interest contributions 6,550           6,550
Comprehensive (loss) income 2,645     7,524 15,084 22,608 (19,963)
Reallocation of noncontrolling interests 0   798     798 (798)
Ending Balance at Jun. 30, 2018 2,112,549 $ 82 1,543,651 10,138 (61,196) 1,492,675 619,874
Balance (in Shares) at Jun. 30, 2018   81,503,000          
Beginning Balance at Dec. 31, 2017 2,215,639 $ 84 1,596,514 2,614 (32,013) 1,567,199 648,440
Balance (in Shares) at Dec. 31, 2017   83,708,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of Common Shares $ (55,100)            
Repurchase of Common Shares (in shares) (2,294,235)            
Ending Balance at Dec. 31, 2018 $ 2,081,947 $ 82 1,548,603 516 (89,696) 1,459,505 622,442
Balance (in Shares) at Dec. 31, 2018 81,557,472 81,557,000          
Beginning Balance at Mar. 31, 2018 $ 2,164,667 $ 82 1,564,067 7,376 (46,856) 1,524,669 639,998
Balance (in Shares) at Mar. 31, 2018   82,451,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0   481     481 (481)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   28,000          
Repurchase of Common Shares (23,095)   (23,095)     (23,095)  
Repurchase of Common Shares (in shares)   (990,000)          
Dividends/distributions declared ($0.28, $0.27, $0.56 and $0.57 per Common Share/OP Unit for three months and six months ended june 30, 2019 and 2018) (23,718)       (22,005) (22,005) (1,713)
Employee and trustee stock compensation, net 2,301   175     175 2,126
Employee and trustee stock compensation, net (in Shares)   14,000          
Noncontrolling interest distributions (14,945)           (14,945)
Noncontrolling interest contributions 6,550           6,550
Comprehensive (loss) income 789     2,762 7,665 10,427 (9,638)
Reallocation of noncontrolling interests 0   2,023     2,023 (2,023)
Ending Balance at Jun. 30, 2018 2,112,549 $ 82 1,543,651 10,138 (61,196) 1,492,675 619,874
Balance (in Shares) at Jun. 30, 2018   81,503,000          
Beginning Balance at Dec. 31, 2018 $ 2,081,947 $ 82 1,548,603 516 (89,696) 1,459,505 622,442
Balance (in Shares) at Dec. 31, 2018 81,557,472 81,557,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership $ 0   3,510     3,510 (3,510)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   208,000          
Repurchase of Common Shares (in shares) 0            
Issuance of Common Shares $ 75,115 $ 2 75,113     75,115  
Issuance of Common Shares (in Shares)   2,667,000          
Dividends/distributions declared ($0.28, $0.27, $0.56 and $0.57 per Common Share/OP Unit for three months and six months ended june 30, 2019 and 2018) (50,362)       (46,805) (46,805) (3,557)
Employee and trustee stock compensation, net 5,442   247     247 5,195
Employee and trustee stock compensation, net (in Shares)   21,000          
Noncontrolling interest distributions (4,882)           (4,882)
Noncontrolling interest contributions 32,191           32,191
Comprehensive (loss) income (39,345)     (30,086) 21,277 (8,809) (30,536)
Reallocation of noncontrolling interests 0   (1,567)     (1,567) 1,567
Ending Balance at Jun. 30, 2019 $ 2,100,106 $ 84 1,625,906 (29,570) (115,224) 1,481,196 618,910
Balance (in Shares) at Jun. 30, 2019 84,452,945 84,453,000          
Beginning Balance at Mar. 31, 2019 $ 2,106,352 $ 83 1,577,503 (11,021) (100,634) 1,465,931 640,421
Balance (in Shares) at Mar. 31, 2019   82,708,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0   557     557 (557)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   33,000          
Issuance of Common Shares 47,281 $ 1 47,280     47,281  
Issuance of Common Shares (in Shares)   1,697,000          
Dividends/distributions declared ($0.28, $0.27, $0.56 and $0.57 per Common Share/OP Unit for three months and six months ended june 30, 2019 and 2018) (25,446)       (23,670) (23,670) (1,776)
Employee and trustee stock compensation, net 1,988   153     153 1,835
Employee and trustee stock compensation, net (in Shares)   15,000          
Noncontrolling interest distributions (1,645)           (1,645)
Comprehensive (loss) income (28,424)     (18,549) 9,080 (9,469) (18,955)
Reallocation of noncontrolling interests 0   413     413 (413)
Ending Balance at Jun. 30, 2019 $ 2,100,106 $ 84 $ 1,625,906 $ (29,570) $ (115,224) $ 1,481,196 $ 618,910
Balance (in Shares) at Jun. 30, 2019 84,452,945 84,453,000