XML 26 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Equity - USD ($)
General Partners' Capital Account [Member]
Common Stock
Additional Paid-in Capital
Limited Partner [Member]
Limited Partner [Member]
Limited Partners' Capital Account [Member]
Limited Partner [Member]
General Partners' Capital Account [Member]
Limited Partner [Member]
Total Partnership Capital [Member]
Limited Partner [Member]
AOCI Attributable to Noncontrolling Interest [Member]
Limited Partner [Member]
Limited Partner [Member]
Limited Partner [Member]
Redeemable Stock
Limited Partner [Member]
Accumulated Distributions in Excess of Net Income
Parent Company [Member]
Parent Company [Member]
Preferred Stock Including Additional Paid in Capital [Member]
Parent Company [Member]
Preferred Stock [Member]
Parent Company [Member]
Common Stock
Parent Company [Member]
Common Stock Including Additional Paid in Capital [Member]
Parent Company [Member]
Additional Paid-in Capital
Parent Company [Member]
Accumulated Distributions in Excess of Net Income
Parent Company [Member]
Noncontrolling Interest
Parent Company [Member]
Redeemable Stock
Parent Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' Equity, Total [Member]
Limited Partner [Member]
Stockholders' Equity, Total [Member]
Parent Company [Member]
Noncontrolling Interest in Joint Ventures       $ 0                                      
Common Stock, Dividends, Per Share, Declared                       $ 3.3300                      
Shares, Outstanding at Dec. 31, 2015                             75,318,000                
Common stock shares issued (shares)                             38,097,000                
Common stock repurchased and retired (shares)                             0                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                             (23,000)                
Stock Issued During Period, Shares, Conversion of Units                             23,000                
Shares, Outstanding at Dec. 31, 2016                             113,415,000                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2015                             $ 753,000   $ 3,627,074,000 $ (634,141,000) $ 165,726,000   $ (1,589,000)   $ 3,157,823,000
Net Income Attributable to Parent                                   212,222,000          
Net Income Attributable to Noncontrolling Interest                                     12,180,000        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest       224,402,000     $ 224,402,000         $ 224,402,000                     224,402,000
Other comprehensive income - derivative instruments (cash flow hedges)             2,864,000 $ 2,864,000                     131,000   2,733,000   2,864,000
Issuance and registration of common shares                             380,000   3,406,150,000   72,759,000 $ 1,240,000     3,479,289,000
Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants                                             64,833,000
Shares repurchased and retired                             0   64,824,000           (2,019,000)
Exercise of stock options                             0   (2,019,000)            
Shares issued in exchange for units                             0   902,000   (902,000)       0
Stock Issued in Exchange for Redeemable Stock                                 122,000            
Redeemable stock fair market value           $ 705,000 705,000     $ 705,000               705,000   705,000     (705,000)
Adjustment for Noncontrolling Interest Ownership in operating partnership           (323,000) 0   $ 323,000         $ 0     (192,000)   192,000       0
Amortization of unearned compensation           12,151,000 12,151,000             0     12,151,000           12,151,000
Dividends, Preferred Stock                                   284,548,000          
Payments of Ordinary Dividends         $ (226,000)                                    
Payments of Ordinary Dividends, Noncontrolling Interest                       13,850,000             (226,000)       (226,000)
Dividends, Preferred Stock, Cash       924,000             $ 307,000 924,000           307,000         307,000
Dividends on common stock                           0       0         (284,548,000)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2016                             $ 1,133,000   7,109,012,000 (707,479,000) 235,976,000   1,144,000   6,642,101,000
Redeemable stock at Dec. 31, 2015                   8,250,000                   8,250,000      
Redeemable stock at Dec. 31, 2016                   10,073,000                   10,073,000      
Partners' Capital at Dec. 31, 2015           2,993,696,000 3,157,804,000 (1,618,000) 165,726,000                            
Net Income (Loss) Allocated to Limited Partners                 12,180,000                            
Net Income (Loss) Allocated to General Partners           211,915,000                                  
Issuance of units       $ 64,833,000 72,759,000 3,406,530,000 3,544,122,000     1,240,000 64,833,000                        
Units repurchased and retired           (2,019,000) (2,019,000)                                
General partnership units issued in exchange for limited partnership units           902,000 0   (902,000)                            
Partnership units issued in exchange for redeemable units           122,000 122,000     (122,000)                   122,000     122,000
Distributions           (284,548,000) (298,432,000)   (13,884,000)                            
Partners' Capital at Dec. 31, 2016         235,976,000 6,337,721,000 6,642,082,000 1,246,000                              
Dividends on noncontrolling interest units                           $ 0         13,884,000       (13,884,000)
Distribution Made to Limited Partner, Distributions Declared, Per Unit       $ 3.3300                                      
Preferred Stock, Shares Outstanding                           868,000                  
Preferred Stock, Value, Outstanding                           $ 9,000                  
Noncontrolling Interest in Joint Ventures       $ 2,306,000               $ 2,306,000                     2,306,000
Common Stock, Dividends, Per Share, Declared                       $ 3.5325                      
Common stock shares issued (shares)                             137,000                
Common stock repurchased and retired (shares)                             51,000                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                             10,000                
Stock Issued During Period, Shares, Conversion of Units                             29,000                
Shares, Outstanding at Dec. 31, 2017                             113,540,000                
Net Income Attributable to Parent                                   328,379,000          
Net Income Attributable to Noncontrolling Interest                                     12,157,000        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest       340,536,000     340,536,000         $ 340,536,000   0                 340,536,000
Other comprehensive income - derivative instruments (cash flow hedges)             1,049,000 1,049,000           0         36,000   1,013,000   1,049,000
Issuance and registration of common shares                         $ 2,007,000 0 $ 1,000 $ 615,000     0 1,588,000     616,000
Proceeds from Issuance of Preferred Stock, Preference Stock, and Warrants                                             2,007,000
Shares repurchased and retired   $ 0                       0     (4,782,000)           (4,782,000)
Exercise of stock options   0 $ 218,000                     0                 218,000
Shares issued in exchange for units   $ 0                       0     1,602,000   (1,602,000)       0
Stock Issued in Exchange for Redeemable Stock                                 1,482,000            
Redeemable stock fair market value           229,000 229,000     229,000       0       229,000   229,000     (229,000)
Adjustment for Noncontrolling Interest Ownership in operating partnership           6,000 0   (6,000)         0     42,000   (42,000)       0
Amortization of unearned compensation           10,802,000 10,802,000             0     10,916,000 (114,000)         10,802,000
Payments of Ordinary Dividends, Noncontrolling Interest                       14,654,000                      
Dividends, Preferred Stock, Cash       3,688,000     (3,688,000)         3,688,000           3,688,000         3,688,000
Dividends on common stock                           0       (401,369,000)         (401,369,000)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2017                       6,571,588,000     $ 1,134,000   7,121,112,000 (784,500,000) 231,676,000   2,157,000   6,573,894,000
Redeemable stock at Dec. 31, 2017       10,408,000           10,408,000   $ 10,408,000               10,408,000      
Net Income (Loss) Allocated to Limited Partners                 12,157,000                            
Net Income (Loss) Allocated to General Partners           324,691,000                                  
Issuance of units       $ 66,840,000 0 616,000 2,623,000     1,588,000                          
Units repurchased and retired           (4,782,000) (4,782,000)                                
Exercise of unit options $ 218,000           218,000                                
General partnership units issued in exchange for limited partnership units           1,602,000 0   (1,602,000)                            
Partnership units issued in exchange for redeemable units           1,482,000 1,482,000     (1,482,000)                   1,482,000     1,482,000
Distributions           (401,369,000) (416,218,000)   (14,849,000)                            
Partners' Capital at Dec. 31, 2017         231,676,000 6,270,758,000 6,573,875,000 2,295,000                              
Dividends on noncontrolling interest units                           $ 0         (14,849,000)       (14,849,000)
Distribution Made to Limited Partner, Distributions Declared, Per Unit       $ 3.5325                                      
Preferred Stock, Shares Outstanding                       867,846   868,000                  
Preferred Stock, Value, Outstanding                       $ 9,000   $ 9,000                  
Noncontrolling Interest in Joint Ventures       $ 2,306,000               $ 2,306,000                      
Common Stock, Dividends, Per Share, Declared                       $ 3.7275                      
Common stock shares issued (shares)                             142,000                
Common stock repurchased and retired (shares)                             34,000                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                             18,000                
Stock Issued During Period, Shares, Conversion of Units                             80,000                
Shares, Outstanding at Dec. 31, 2018                             113,746,000                
Net Income Attributable to Parent                                   222,899,000          
Net Income Attributable to Noncontrolling Interest                                     8,123,000        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest       231,022,000     231,022,000         $ 231,022,000   0                 231,022,000
Other comprehensive income - derivative instruments (cash flow hedges)             (2,689,000) (2,689,000)           0         (87,000)   (2,602,000)   (2,689,000)
Issuance and registration of common shares                           0 $ 1,000 $ (264,000)     0 1,482,000     (263,000)
Shares repurchased and retired                           0 0   (2,921,000)           (2,921,000)
Exercise of stock options                             0   916,000           916,000
Shares issued in exchange for units                           0 1,000   4,443,000   (4,444,000)       0
Stock Issued in Exchange for Redeemable Stock                                 1,915,000     (1,915,000)     1,915,000
Redeemable stock fair market value           (561,000) (561,000)     (561,000)       0       (561,000)   (561,000)     561,000
Adjustment for Noncontrolling Interest Ownership in operating partnership           153,000 0   (153,000)         0     66,000   (66,000)       0
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification           (233,000)                     0 (233,000) 0   233,000   0
Amortization of unearned compensation           12,904,000 12,904,000             0     12,903,000 0         12,903,000
Payments of Ordinary Dividends, Noncontrolling Interest                       15,079,000                      
Dividends, Preferred Stock, Cash       3,688,000               3,688,000           3,688,000       $ (3,688,000) (3,688,000)
Dividends on common stock                           0       (424,302,000)         (424,302,000)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2018                       6,369,883,000     $ 1,136,000   $ 7,138,170,000 $ (989,263,000) 220,043,000   $ (212,000)   6,372,189,000
Redeemable stock at Dec. 31, 2018       $ 9,414,000           9,414,000   $ 9,414,000               $ 9,414,000      
Net Income (Loss) Allocated to Limited Partners                 8,123,000                            
Net Income (Loss) Allocated to General Partners           219,211,000                                  
Issuance of units           (264,000) (264,000)     1,482,000                          
Units repurchased and retired           (2,921,000) (2,921,000)                                
Exercise of unit options           916,000 916,000                                
General partnership units issued in exchange for limited partnership units           4,444,000 0   (4,444,000)                            
Partnership units issued in exchange for redeemable units           1,915,000 1,915,000     $ (1,915,000)                          
Distributions           (424,302,000) (439,461,000)   $ (15,159,000)                            
Partners' Capital at Dec. 31, 2018         $ 220,043,000 $ 6,083,142,000 $ 6,372,170,000 $ (161,000)     $ 66,840,000                        
Dividends on noncontrolling interest units                           $ 0         $ (15,159,000)       $ (15,159,000)
Distribution Made to Limited Partner, Distributions Declared, Per Unit       $ 3.7275                                      
Preferred Stock, Shares Outstanding                       867,846   868,000                  
Preferred Stock, Value, Outstanding                       $ 9,000   $ 9,000                  
Noncontrolling Interest in Joint Ventures       $ 2,306,000               $ 2,306,000