XML 90 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders' Equity, Noncontrolling Interests and Other Comprehensive Income - Summary of Change in Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Beginning Balance       $ 622,442         $ 622,442    
Net income (loss) $ 14,665 $ 8,840 $ (5,237) 2,936 $ (6,671) $ (2,597) $ (2,270) $ (4,160) 21,204 $ (15,698) $ 64,308
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership                 0 0 0
Other comprehensive loss - unrealized loss on valuation of swap agreements                 (35,674) (2,659) 634
Reclassification of realized interest on swap agreements                 (872) 71 3,317
Noncontrolling interest contributions                 161,628 47,560 85,206
Noncontrolling interest distributions                 (94,289) (24,793) (32,805)
Employee Long-term Incentive Plan Unit Awards                 10,957 12,948 11,155
Reallocation of noncontrolling interests                 0 0 0
Ending Balance 644,657       622,442       644,657 622,442  
Noncontrolling Interests                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Beginning Balance       622,442       648,440 622,442 648,440 589,548
Distributions declared of $1.13,1.09 and $1.05 per Common OP Unit for year ended 2019,2018 and 2017, respectively                 (7,124) (6,888) (6,453)
Net income (loss)                 (31,841) (47,137) 2,838
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership                 (5,104) (2,068) (1,541)
Other comprehensive loss - unrealized loss on valuation of swap agreements                 (4,935) (810) (147)
Reclassification of realized interest on swap agreements                 80 320 686
Noncontrolling interest contributions                 161,628 47,560 85,206
Noncontrolling interest distributions                 (94,289) (24,793) (32,805)
Employee Long-term Incentive Plan Unit Awards                 10,411 12,374 10,457
Reallocation of noncontrolling interests                 (6,611) (4,556) 651
Ending Balance 644,657       622,442       644,657 622,442 648,440
Noncontrolling Interests | Restatement Adjustment                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Ending Balance (6,611)               (6,611)    
Noncontrolling Interests | Noncontrolling Interests in Partially-Owned Affiliates                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Beginning Balance       518,219       545,519 518,219 545,519 494,126
Distributions declared of $1.13,1.09 and $1.05 per Common OP Unit for year ended 2019,2018 and 2017, respectively                 0 0 0
Net income (loss)                 (35,677) (49,709) (1,321)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership                 0   0
Other comprehensive loss - unrealized loss on valuation of swap agreements                 (3,036) (681) (232)
Reclassification of realized interest on swap agreements                 142 323 545
Noncontrolling interest contributions                 161,628 47,560 85,206
Noncontrolling interest distributions                 (94,289) (24,793) (32,805)
Employee Long-term Incentive Plan Unit Awards                 0 0 0
Reallocation of noncontrolling interests                 0 0 0
Ending Balance 546,987       518,219       546,987 518,219 545,519
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       $ 104,223       $ 102,921 104,223 102,921 95,422
Distributions declared of $1.13,1.09 and $1.05 per Common OP Unit for year ended 2019,2018 and 2017, respectively                 (7,124) (6,888) (6,453)
Net income (loss)                 3,836 2,572 4,159
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership                 (5,104) (2,068) (1,541)
Other comprehensive loss - unrealized loss on valuation of swap agreements                 (1,899) (129) 85
Reclassification of realized interest on swap agreements                 (62) (3) 141
Noncontrolling interest contributions                 0 0 0
Noncontrolling interest distributions                 0 0 0
Employee Long-term Incentive Plan Unit Awards                 10,411 12,374 10,457
Reallocation of noncontrolling interests                 (6,611) (4,556) 651
Ending Balance 97,670       $ 104,223       97,670 $ 104,223 $ 102,921
Noncontrolling Interests | Operating Partnership, as General Partner or Managing Member | Restatement Adjustment                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Ending Balance $ (6,611)               $ (6,611)