XML 111 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Data (Details) - USD ($)
$ 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
Income Tax Disclosure [Abstract]                      
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 52,437 $ 11,834 $ 12,145 $ 9,156 $ 18,658 $ 27,480 $ 17,916 $ 5,382 $ 85,571 $ 69,436 $ 31,887
Reconciling items to taxable income:                      
Depreciation and amortization                 38,260 30,457 28,332
Gain or loss on disposition of depreciable assets                 (32,103) 1,659 (4,940)
Impairments                 121 687 0
Straight-line rent                 (7,101) (8,833) (12,203)
Receivable allowances                 2,067 571 2,074
Stock-based compensation                 1,301 7,518 2,020
Other                 2,236 4,304 1,213
Reconciling items to taxable income, total                 4,781 36,363 16,496
Taxable income                 90,352 105,799 48,383
Dividends paid                 $ 131,759 $ 120,266 $ 116,371