XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Equity (Unaudited) Statement - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Cumulative Net Income
Cumulative Dividends
Beginning balance at Dec. 31, 2017 $ 1,789,883 $ 1,251 $ 3,173,429 $ (1,299) $ 1,018,348 $ (2,401,846)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock, net of issuance costs 239   239      
Common stock redemptions (680)   (680)      
Share-based compensation 2,822 1 2,821      
Net income 9,180       9,180  
Reclassification adjustments for losses included in net income (interest expense) 147     147    
Gains (losses) arising during the period on interest rate swaps 513     513    
Dividends to common stockholders ($0.30 per share) (37,556)         (37,556)
Ending balance at Mar. 31, 2018 1,764,548 1,252 3,175,809 (639) 1,027,528 (2,439,402)
Beginning balance at Dec. 31, 2018 1,716,642 1,253 3,180,284 (902) 1,088,119 (2,552,112)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock, net of issuance costs 120,500 38 120,462      
Common stock redemptions (570)   (570)      
Share-based compensation 2,639 1 2,638      
Net income 4,891       4,891  
Reclassification adjustments for losses included in net income (interest expense) 15     15    
Gains (losses) arising during the period on interest rate swaps (724)     (724)    
Dividends to common stockholders ($0.30 per share) (37,614)         (37,614)
Ending balance at Mar. 31, 2019 $ 1,805,779 $ 1,292 $ 3,302,814 $ (1,611) $ 1,093,010 $ (2,589,726)