XML 50 R35.htm IDEA: XBRL DOCUMENT v3.20.2
MAALP Capital - Summary of Changes in Total Capital and its Components (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Increase (Decrease) in Partners' Capital [Roll Forward]        
Dividends, Preferred Stock, Cash $ (922) $ (922) $ (2,766) $ (2,766)
M A A L P        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 6,171,558 6,272,507 6,289,440 6,372,170
Net Income Available for Common Unitholders 62,036 81,459 177,716 211,558
Other comprehensive income (loss) - derivatives instruments (cash flow hedges) 279 (5,973) 810 (15,178)
Issuance of units 33 140 (344) 750
Units repurchased and retired     (5,657) (3,724)
Exercise of unit options   (204) 71 1,036
Units issued in exchange for redeemable units       575
Redeemable stock fair market value adjustment (155) (1,269) 1,659 (3,455)
Amortization of unearned compensation 4,380 3,313 12,533 11,550
Dividends, Preferred Stock, Cash (922) (922) (2,766) (2,766)
Distributions (118,235) (113,415) (355,090) (340,230)
Contribution from noncontrolling interest 262 955 864 4,305
Ending Balance 6,119,236 6,236,591 6,119,236 6,236,591
M A A L P | Limited Partner [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 209,894 215,404 214,647 220,043
Net income 2,126 2,814 6,096 7,336
General partnership units issued in exchange for limited partnership units (21) (836) (471) (1,993)
Adjustment for limited partners’ capital at redemption value (61) 77 (216) (61)
Distributions (3,866) (3,912) (11,984) (11,778)
Ending Balance 208,072 213,547 208,072 213,547
M A A L P | General Partners' Capital Account [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 5,901,028 5,993,973 6,015,290 6,083,142
Net Income Allocated to General Partners 58,988 77,723 168,854 201,456
Issuance of units 33 140 (344) 750
Units repurchased and retired     (5,657) (3,724)
Exercise of unit options   (204) 71 1,036
General partnership units issued in exchange for limited partnership units 21 836 471 1,993
Units issued in exchange for redeemable units       575
Redeemable stock fair market value adjustment (155) (1,269) 1,659 (3,455)
Adjustment for limited partners’ capital at redemption value 61 (77) 216 61
Amortization of unearned compensation 4,380 3,313 12,533 11,550
Distributions (114,369) (109,503) (343,106) (328,452)
Ending Balance 5,849,987 5,964,932 5,849,987 5,964,932
M A A L P | Accumulated Distributions in Excess of Net Income [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 66,840 66,840 66,840 66,840
Net income 922 922 2,766 2,766
Dividends, Preferred Stock, Cash (922) (922) (2,766) (2,766)
Ending Balance 66,840 66,840 66,840 66,840
M A A L P | AOCI Attributable to Noncontrolling Interest [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance (13,053) (9,366) (13,584) (161)
Other comprehensive income (loss) - derivatives instruments (cash flow hedges) 279 (5,973) 810 (15,178)
Ending Balance (12,774) (15,339) (12,774) (15,339)
M A A L P | Noncontrolling Interests-Consolidated Real Estate Entities [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 6,849 5,656 6,247 2,306
Contribution from noncontrolling interest 262 955 864 4,305
Ending Balance $ 7,111 $ 6,611 $ 7,111 $ 6,611