XML 62 R10.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statement of Changes in Partner Capital Statement - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Adjustment due to change inaccounting policy (note 1)       $ 30,903
Net income $ 57,944 $ 70,534 $ 202,127 172,588
Other comprehensive income (loss) (2,005) 3,889 (16,053) 21,161
Contributions from partners 103   1,999  
Issuance of exchangeable operating partnership units 25,869   25,869  
Distributions to partners (1,358) (1,297) (4,222) (3,457)
Reallocation of limited partner's interest     0  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 4,224 4,173 12,127 12,308
Partners Capital Total [Member]        
Adjustment due to change inaccounting policy (note 1)       30,901
Net income 56,965 69,722 199,139 170,222
Other comprehensive income (loss) (1,718) 3,749 (14,877) 20,343
Reallocation of limited partner's interest     66  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 4,224 4,173 12,127 12,308
Partnership Interest [Member]        
Beginning Balance 6,352,848 6,568,788 6,450,168 6,733,054
Adjustment due to change inaccounting policy (note 1)       30,903
Adjusted balance       6,763,957
Net income 57,944 70,534 202,127 172,588
Other comprehensive income (loss) (2,005) 3,889 (16,053) 21,161
Deferred compensation plan, net   (10)   (14)
Contributions from partners 103   1,999  
Issuance of exchangeable operating partnership units 25,869   25,869  
Distributions to partners (99,581) (95,526) (298,841) (287,311)
Reallocation of limited partner's interest     0  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 4,224 4,173 12,128 12,308
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company     (32,778) (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases 445 395   (5,457)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances     (4,772)  
Ending Balance 6,339,847 6,552,243 6,339,847 6,552,243
Partnership Interest [Member] | Partners Capital Total [Member]        
Beginning Balance 6,311,369 6,538,865 6,408,636 6,702,959
Adjustment due to change inaccounting policy (note 1)       30,901
Adjusted balance       6,733,860
Net income 57,122 69,869 199,595 170,580
Other comprehensive income (loss) (1,726) 3,757 (14,913) 20,386
Deferred compensation plan, net   (10)   (14)
Contributions from partners 0   0  
Issuance of exchangeable operating partnership units 25,869   25,869  
Distributions to partners (98,223) (94,229) (294,619) (283,854)
Reallocation of limited partner's interest     (66)  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 4,224 4,173 12,128 12,308
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company     (32,778) (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases 445 395   (5,457)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances     (4,772)  
Ending Balance 6,299,080 6,522,820 6,299,080 6,522,820
Partnership Interest [Member] | AOCI Attributable to Parent [Member]        
Beginning Balance (14,086) 10,317 (927) (6,289)
Adjustment due to change inaccounting policy (note 1)       12
Adjusted balance       (6,277)
Net income 0 0 0 0
Other comprehensive income (loss) (1,718) 3,749 (14,877) 20,343
Deferred compensation plan, net   0   0
Contributions from partners 0   0  
Issuance of exchangeable operating partnership units 0   0  
Distributions to partners 0 0 0 0
Reallocation of limited partner's interest     0  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 0 0 0 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company     0 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases 0 0   0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances     0  
Ending Balance (15,804) 14,066 (15,804) 14,066
Partnership Interest [Member] | Noncontrolling Interest [Member]        
Beginning Balance 41,479 29,923 41,532 30,095
Adjustment due to change inaccounting policy (note 1)       2
Adjusted balance       30,097
Net income 822 665 2,532 2,008
Other comprehensive income (loss) (279) 132 (1,140) 775
Deferred compensation plan, net   0   0
Contributions from partners 103   1,999  
Issuance of exchangeable operating partnership units 0   0  
Distributions to partners (1,358) (1,297) (4,222) (3,457)
Reallocation of limited partner's interest     66  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 0 0 0 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company     0 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases 0 0   0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances     0  
Ending Balance 40,767 29,423 40,767 29,423
Partnership Interest [Member] | General Partner [Member]        
Beginning Balance 6,314,927 6,517,783 6,398,897 6,698,341
Adjustment due to change inaccounting policy (note 1)       30,889
Adjusted balance       6,729,230
Net income 56,965 69,722 199,139 170,222
Other comprehensive income (loss) 0 0 0 0
Deferred compensation plan, net   (10)   (14)
Contributions from partners 0   0  
Issuance of exchangeable operating partnership units 0   0  
Distributions to partners (98,018) (94,035) (294,005) (283,272)
Reallocation of limited partner's interest     (66)  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 4,224 4,173 12,128 12,308
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company     (32,778) (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases 445 395   (5,457)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances     (4,772)  
Ending Balance 6,278,543 6,498,028 6,278,543 6,498,028
Partnership Interest [Member] | Limited Partner [Member]        
Beginning Balance 10,528 10,765 10,666 10,907
Adjustment due to change inaccounting policy (note 1)       0
Adjusted balance       10,907
Net income 157 147 456 358
Other comprehensive income (loss) (8) 8 (36) 43
Deferred compensation plan, net   0   0
Contributions from partners 0   0  
Issuance of exchangeable operating partnership units 25,869   25,869  
Distributions to partners (205) (194) (614) (582)
Reallocation of limited partner's interest     0  
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization 0 0 0 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company     0 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases 0 0   0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances     0  
Ending Balance $ 36,341 $ 10,726 $ 36,341 $ 10,726