XML 39 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2016     143,985,036        
Balance at Dec. 31, 2016 $ 4,427,168 $ 4,105,887 $ 1,440 $ 4,593,229 $ (488,782) $ 0 $ 321,281
Increase (Decrease) in Stockholders' Equity              
Net income 161,673 146,130     146,130   15,543
Interest rate cap/swap agreements (42)            
Interest rate cap/swap agreements (42) (42)       (42)  
Amortization of share and unit-based plans (in shares)     97,694        
Amortization of share and unit-based plans 37,005 37,005 $ 1 37,004      
Employee stock purchases (in shares)     38,832        
Employee stock purchases 1,868 1,868   1,868      
Stock repurchase (in shares)     (3,627,390)        
Stock repurchases (221,428) (221,428) $ (36) (135,176) (86,216)    
Distributions (407,895) (407,895)     (407,895)    
Distributions to noncontrolling interests (35,944)           (35,944)
Contributions from noncontrolling interests 30           30
Conversion of noncontrolling interests to common shares (in shares)     499,813        
Conversion of noncontrolling interests to common shares 0 16,797 $ 5 16,792     (16,797)
Redemption of noncontrolling interests (920) (615)   (615)     (305)
Adjustment of noncontrolling interests in Operating Partnership 0 (2,613)   (2,613)     2,613
Balance (in shares) at Dec. 31, 2017     140,993,985        
Balance at Dec. 31, 2017 3,967,999 3,681,578 $ 1,410 4,510,489 (830,279) (42) 286,421
Increase (Decrease) in Stockholders' Equity              
Net income 68,972 60,020     60,020   8,952
Interest rate cap/swap agreements (4,424) (4,424)       (4,424)  
Amortization of share and unit-based plans (in shares)     125,723        
Amortization of share and unit-based plans 33,551 33,551 $ 1 33,550      
Employee stock purchases (in shares)     35,293        
Employee stock purchases 1,570 1,570   1,570      
Distributions (419,239) (419,239)     (419,239)    
Distributions to noncontrolling interests (34,395)           (34,395)
Contributions from noncontrolling interests 16           16
Conversion of noncontrolling interests to common shares (in shares)     66,711        
Conversion of noncontrolling interests to common shares 0 75 $ 1 74     (75)
Redemption of noncontrolling interests (759) (511)   (511)     (248)
Adjustment of noncontrolling interests in Operating Partnership 0 22,471   22,471     (22,471)
Balance (in shares) at Dec. 31, 2018     141,221,712        
Balance at Dec. 31, 2018 3,188,432 2,950,232 $ 1,412 4,567,643 (1,614,357) (4,466) 238,200
Increase (Decrease) in Stockholders' Equity              
Net income 102,554 96,820     96,820   5,734
Interest rate cap/swap agreements (4,585) (4,585)       (4,585)  
Amortization of share and unit-based plans (in shares)     106,747        
Amortization of share and unit-based plans 16,723 16,723 $ 1 16,722      
Employee stock purchases (in shares)     58,191        
Employee stock purchases 1,519 1,519 $ 1 1,518      
Distributions (424,272) (424,272)     (424,272)    
Distributions to noncontrolling interests (50,262)           (50,262)
Contributions from noncontrolling interests 3,131           3,131
Conversion of noncontrolling interests to common shares (in shares)     21,000        
Conversion of noncontrolling interests to common shares 0 1,005   1,005     (1,005)
Redemption of noncontrolling interests (67) (31)   (31)     (36)
Adjustment of noncontrolling interests in Operating Partnership $ 0 (2,946)   (2,946)     2,946
Balance (in shares) at Dec. 31, 2019 141,407,650   141,407,650        
Balance at Dec. 31, 2019 $ 2,830,970 $ 2,632,262 $ 1,414 $ 4,583,911 $ (1,944,012) $ (9,051) $ 198,708