XML 48 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Reconciliation of Changes in Parent Company's Total Shareholders' Equity

The following is a reconciliation of the changes in the Parent Company’s total shareholders’ equity for the period:

 

(dollars in thousands)

 

Three Months

Ended

March 31, 2018

 

Beginning balance of total  shareholders’ equity

 

$

2,028,323

 

Earned portion of non-vested stock

 

 

1,495

 

Stock option expense

 

 

4

 

Adjustment to redemption value on noncontrolling

   redeemable Operating Partnership units

 

 

1,470

 

Net income attributable to common shareholders

 

 

33,889

 

Amortization of terminated hedge included in AOCL

 

 

229

 

Change in fair value of derivatives

 

 

48

 

Dividends

 

 

(46,121

)

Ending balance of total shareholders’ equity

 

$

2,019,337