XML 23 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Parent Company [Member]
Partnership Interest [Member]
Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Preferred Stock [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Treasury Stock [Member]
Parent Company [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Noncontrolling Interest [Member]
Parent Company [Member]
Preferred Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Common Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Treasury Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Preferred Stock [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Preferred Stock [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Preferred Stock [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Preferred Stock [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Preferred Stock [Member]
Noncontrolling Interest [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Common Stock [Member]
Preferred Stock [Member]
Parent Company [Member]
Common Stock [Member]
Common Stock [Member]
Parent Company [Member]
Common Stock [Member]
Treasury Stock [Member]
Parent Company [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Common Stock [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Common Stock [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interest [Member]
Parent Company [Member]
Partners Capital Total [Member]
Noncontrolling Interest [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Limited Partner [Member]
General Partner [Member]
Beginning balance at Dec. 31, 2016 $ 2,624,502 $ 2,624,502     $ 325,000 $ 1,045 $ (17,062) $ 3,294,923   $ (18,346) $ (994,259) $ 2,591,301 $ (1,967) $ 35,168 $ 33,201                                             $ 2,589,334 $ 35,168 $ (18,346) $ (1,967) $ 2,609,647
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                    
Net Income (Loss) Attributable to Parent   (21,367) $ (21,386)                                                                              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (20,715) (20,715) (20,715)   0 0 0 0   0   (21,367) (19) 671 652                                             (21,386) 671 0 (19) (21,367)
Current period other comprehensive income, net 2,620 2,618 2,618 $ 2,620 0 0 0 0 $ 2,554 2,555 0 2,555 2 63                                               2,557   2,555 2 0
Other comprehensive income attributable to noncontrolling interests   65 63                       65                                               63      
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition   1     0 0 (411) 412   0 0 1 0 0 0                                                      
Restricted stock issued, net of amortization 3,733 3,733     0 2 0 3,731   0 0 3,733 0 0 0                                             3,733 0 0 0 3,733
Common stock redeemed for taxes withheld for stock based compensation, net                                                     $ 18,220 $ 0 $ 1 $ 0 $ 18,219 $ 0 $ 0 $ 18,220 $ 0 $ 0 $ 0          
Common stock issued under dividend reinvestment plan   301 301                                               301 0 0 0 301 0 0 301 0 0 0          
Common stock issued, net of issuance costs                                                     4,479,686 0 655 0 4,479,031 0 0 4,479,686 0 0 0          
Contributions from partners 153 153     0 0 0 0   0 0 0 0 153 153                                             0 153 0 0 0
Distributions to partners (54,317) (838)     0 0 0 0   0 0 0 0 (838) (838)                                             (53,479) (838) 0 (79) 53,400
Cash dividends declared: preferred stock/unit 3,241 3,241     0 0 0 0   0 3,241 3,241 0 0 0                                             3,241 0 0 0 3,241
Redemption of preferred stock 250,000                             $ 250,000 $ 250,000 $ 0 $ 0 $ (8,615) $ 0 $ 8,615 $ 250,000 $ 0 $ 0 $ 0                       250,000 0 0 0 250,000
Preferred stock   (11,856)                                                                                
Cash dividends declared - common stock/unit   53,479     0 0 0 0   0 53,400 53,400 79 0 79                                                      
Ending Balance at Mar. 31, 2017 6,764,502 6,764,503     75,000 1,701 (17,473) 7,768,794   (15,791) (1,080,882) 6,731,349 (2,063) 35,217 33,154                                             6,729,285 35,217 (15,791) (2,063) 6,747,139
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 30,903 30,903     0 0 0 0 (14) 12 30,889 30,901 0 2 2                                             30,901 2 12 0 30,889
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance 6,763,957 6,763,957     0 1,714 (18,307) 7,873,104   (6,277) (1,127,281) 6,722,953 10,907 30,097 41,004                                             6,733,860 30,097 (6,277) 10,907 6,729,230
Beginning balance at Dec. 31, 2017 6,733,054 6,733,054     0 1,714 (18,307) 7,873,104   (6,289) (1,158,170) 6,692,052 10,907 30,095 41,002                                             6,702,959 30,095 (6,289) 10,907 6,698,341
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                    
Net Income (Loss) Attributable to Parent   52,660 52,771                                                                              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 53,465 53,465 53,465   0 0 0 0   0   52,660 111 694 805                                             52,771 694 0 111 52,660
Current period other comprehensive income, net 11,524 11,524 11,524   0 0 0 0 $ 11,041 11,041 0 11,041 23 460                                               11,064   11,041 23 0
Other comprehensive income attributable to noncontrolling interests   483 459                                                                       460      
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition   (3)     0 0 (449) 446   0 0 (3) 0 0 0                                                      
Restricted stock issued, net of amortization 4,121 4,121     0 1 0 4,120   0 0 4,121 0 0 0                                             4,121 0 0 0 4,121
Common stock redeemed for taxes withheld for stock based compensation, net                                                     6,643 0 0 0 6,643 0 0 6,643 0 0 0          
Stock Repurchased and Retired During Period, Value                                                     (124,989) 0 (21) 0 (124,968) 0   (124,989) 0 0 0          
Common stock issued under dividend reinvestment plan   358 $ 358                                               358 0 0 0 358 0 0 358 0 0 0          
Common stock issued, net of issuance costs                                                     $ 10 $ 0 $ 0 $ 0 $ 10 $ 0 $ 0 $ 10 $ 0 $ 0 $ 0          
Distributions to partners (96,419) (1,018)     0 0 0 0   0 0 0 0 (1,018) (1,018)                                             (95,401) (1,018) 0 (194) (95,207)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances $ 6,275                                                                         6,275 0 0 0 6,275
Preferred stock   0                                                                                
Cash dividends declared - common stock/unit   95,401     0 0 0 0   0 95,207 95,207 194 0 194                                                      
Ending Balance at Mar. 31, 2018   $ 6,605,381     $ 0 $ 1,694 $ (18,756) $ 7,746,427   $ 4,764 $ (1,169,828) $ 6,564,301 $ 10,847 $ 30,233 $ 41,080                                             $ 6,575,148 $ 30,233 $ 4,764 $ 10,847 $ 6,559,537