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Organization (Tables)
6 Months Ended
Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Reconciliation of Noncontrolling Interests

The following is a reconciliation of the Parent Company’s noncontrolling redeemable Operating Partnership Units and the Operating Partnership’s limited partners’ redeemable capital interest for the period:

 

(dollars in thousands)

 

Six Months

Ended

June 30, 2018

 

Beginning balance

 

$

19,373

 

Redemption of units

 

 

(203

)

Net income attributable to noncontrolling interest in the

   Operating Partnership

 

 

344

 

Distributions

 

 

(435

)

Adjustment to redemption value

 

 

1,565

 

Ending balance

 

$

20,644

 

 

Summary of Disaggregated Revenues

The disaggregated revenues of the Company presented in accordance with ASC Topic 606 “Revenue from Contracts with Customers” are as follows:

 

(dollars in thousands)

 

Three Months

Ended

June 30, 2018

 

 

Three Months

Ended

June 30, 2017

 

 

Six Months

Ended

June 30, 2018

 

 

Six Months

Ended

June 30, 2017

 

Rental income

 

$

125,892

 

 

$

120,646

 

 

$

247,516

 

 

$

239,240

 

Management and acquisition fee income

 

 

2,546

 

 

 

3,183

 

 

 

4,941

 

 

 

5,001

 

Revenues related to tenant insurance

 

 

5,768

 

 

 

5,622

 

 

 

11,485

 

 

 

10,974

 

Other

 

 

3,802

 

 

 

3,333

 

 

 

7,160

 

 

 

5,890

 

Total operating revenues

 

$

138,008

 

 

$

132,784

 

 

$

271,102

 

 

$

261,105