XML 31 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Accumulated Earnings
Total Common Shareholders? Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2016 $ 2,178,125 $ 84 $ 1,594,926 $ (798) $ (5,635) $ 1,588,577 $ 589,548
Balance (in Shares) at Dec. 31, 2016   83,598,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0   1,541     1,541 (1,541)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   87,000          
Dividends/distributions declared ($1.13, $1.09 and 1.05 per Common Share/OP Unit for Year Ended Dec 31, 2019, 2018 and 2017) (94,301)       (87,848) (87,848) (6,453)
Employee and trustee stock compensation, net 11,155   698     698 10,457
Employee and trustee stock compensation, net (in Shares)   23,000          
Noncontrolling interest distributions (32,805)           (32,805)
Noncontrolling interest contributions 85,206           85,206
Comprehensive (loss) income 68,259     3,412 61,470 64,882 3,377
Reallocation of noncontrolling interests 0   (651)     (651) 651
Ending 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   2,068     2,068 (2,068)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   117,000          
Repurchase of Common Shares $ (55,111) $ (2) (55,109)     (55,111)  
Repurchase of Common Shares (in shares) (2,294,235) (2,294,000)          
Dividends/distributions declared ($1.13, $1.09 and 1.05 per Common Share/OP Unit for Year Ended Dec 31, 2019, 2018 and 2017) $ (96,010)       (89,122) (89,122) (6,888)
Employee and trustee stock compensation, net 12,948   574     574 12,374
Employee and trustee stock compensation, net (in Shares)   26,000          
Noncontrolling interest distributions (24,793)           (24,793)
Noncontrolling interest contributions 47,560           47,560
Comprehensive (loss) income (18,286)     (2,098) 31,439 29,341 (47,627)
Reallocation of noncontrolling interests 0   4,556     4,556 (4,556)
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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership $ 0   5,104     5,104 (5,104)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   308,000          
Repurchase of Common Shares (in shares) 0            
Issuance of Common Shares $ 145,498 $ 5 145,493     145,498  
Issuance of Common Shares   5,164,000          
Dividends/distributions declared ($1.13, $1.09 and 1.05 per Common Share/OP Unit for Year Ended Dec 31, 2019, 2018 and 2017) (103,434)       (96,310) (96,310) (7,124)
Employee and trustee stock compensation, net 10,957   546     546 10,411
Employee and trustee stock compensation, net (in Shares)   21,000          
Noncontrolling interest distributions (94,289)           (94,289)
Noncontrolling interest contributions 161,628           161,628
Comprehensive (loss) income (15,342)     (31,691) 53,045 21,354 (36,696)
Reallocation of noncontrolling interests 0   6,611     6,611 (6,611)
Ending Balance at Dec. 31, 2019 $ 2,186,965 $ 87 $ 1,706,357 $ (31,175) $ (132,961) $ 1,542,308 $ 644,657
Balance (in Shares) at Dec. 31, 2019 87,050,465 87,050,000