XML 23 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Common Stock Additional Paid-in Capital [Member]
Common Stock Distributions in Excess of Earnings [Member]
Total Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2014 $ 2,723,936 $ 192,411 $ 863 $ 2,635,900 $ (162,964) $ 2,666,210 $ 57,726
Beginning Balance, shares at Dec. 31, 2014     86,259,684        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 44,002       43,187 43,187 815
Issuance of common stock, shares     1,507,393        
Issuance of common stock 113,097   $ 15 113,082   113,097  
Issuance of share-based compensation awards 413     413   413  
Noncash amortization of share-based compensation 4,302     4,302   4,302  
Exercise of stock options, shares     237,000        
Exercise of stock options 10,482   $ 2 10,480   10,482  
Repurchase of common stock, stock options and restricted stock units, shares     (20,429)        
Repurchase of common stock, stock options and restricted stock units (1,821)     (1,821)   (1,821)  
Settlement of restricted stock units for shares of common stock, shares     36,699        
Settlement of restricted stock units for shares of common stock 0     0   0  
Exchange of common units of the Operating Parternship, shares     11,030        
Exchange of common units of the Operating Partnership 0     316   316 (316)
Adjustment for noncontrolling interest 0     (1,496)   (1,496) 1,496
Preferred dividends (3,313)       (3,313) (3,313)  
Dividends declared per common share and common unit ($0.35 per share/unit) (31,892)       (31,265) (31,265) (627)
Ending Balance, shares at Mar. 31, 2015     88,031,377        
Ending Balance at Mar. 31, 2015 2,859,206 192,411 $ 880 2,761,176 (154,355) 2,800,112 59,094
Beginning Balance at Dec. 31, 2015 $ 3,234,586 192,411 $ 923 3,047,894 (70,262) 3,170,966 63,620
Beginning Balance, shares at Dec. 31, 2015 92,258,690   92,258,690        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 178,113       174,308 174,308 3,805
Issuance of share-based compensation awards 404     404   404  
Noncash amortization of share-based compensation 5,911     5,911   5,911  
Exercise of stock options, shares     6,000        
Exercise of stock options 256   $ 0 256   256  
Repurchase of common stock, stock options and restricted stock units, shares     (92,089)        
Repurchase of common stock, stock options and restricted stock units (5,619)   $ (1) (5,618)   (5,619)  
Settlement of restricted stock units for shares of common stock, shares     55,663        
Settlement of restricted stock units for shares of common stock (1)     (1)   (1)  
Issuance of common units in connection with acquisition (Note 2) 48,033           48,033
Exchange of common units of the Operating Parternship, shares     1,200        
Exchange of common units of the Operating Partnership 0     39   39 (39)
Adjustment for noncontrolling interest 0     18,109   18,109 (18,109)
Preferred dividends (3,313)       (3,313) (3,313)  
Dividends declared per common share and common unit ($0.35 per share/unit) $ (33,672)       (32,752) (32,752) (920)
Ending Balance, shares at Mar. 31, 2016 92,229,464   92,229,464        
Ending Balance at Mar. 31, 2016 $ 3,424,698 $ 192,411 $ 922 $ 3,066,994 $ 67,981 $ 3,328,308 $ 96,390