XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Changes in equity        
Beginning Balance     $ 10,171,416  
Net income attributable to common stockholders $ 165,225 $ 197,444 401,100 $ 435,377
Loss on cash flow hedges (16,158) (26,788) (16,013) (74,545)
Cash flow hedge loss reclassified to earnings 1,781 $ 1,561 3,534 2,935
Change in redemption value of redeemable noncontrolling interest     (397)  
Dividends declared to common stockholders     (391,735)  
Issuance of common stock, net of withholdings     99,339  
Amortization of deferred compensation     15,168  
Ending Balance 10,282,412   10,282,412  
Common stock        
Changes in equity        
Beginning Balance     1,373  
Issuance of common stock, net of withholdings     8  
Ending Balance 1,381   1,381  
Additional paid-in capital        
Changes in equity        
Beginning Balance     10,105,654  
Issuance of common stock, net of withholdings     100,652  
Amortization of deferred compensation     15,168  
Ending Balance 10,221,474   10,221,474  
Accumulated earnings less dividends        
Changes in equity        
Beginning Balance     94,899  
Net income attributable to common stockholders     401,100  
Change in redemption value of redeemable noncontrolling interest     (397) $ 375
Dividends declared to common stockholders     (391,735)  
Issuance of common stock, net of withholdings     (1,321)  
Ending Balance 102,546   102,546  
Accumulated other comprehensive loss        
Changes in equity        
Beginning Balance     (30,510)  
Loss on cash flow hedges     (16,013)  
Cash flow hedge loss reclassified to earnings     3,534  
Ending Balance $ (42,989)   $ (42,989)