XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Equity - 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 Interests [Member]
Beginning balance at Dec. 31, 2016 $ 3,759,317 $ 192,411 $ 932 $ 3,457,649 $ (107,997) $ 3,542,995 $ 216,322
Beginning balance (in shares) at Dec. 31, 2016     93,219,439        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 148,075       136,083 136,083 11,992
Redemption of Series G and H Preferred stock (200,000) (192,411)     (7,589) (200,000)  
Issuance of common stock (in shares)     4,427,500        
Issuance of common stock 308,812   $ 44 308,768   308,812  
Issuance of share-based compensation awards 5,291     5,291   5,291  
Non-cash amortization of share-based compensation 19,013     19,013   19,013  
Exercise of stock options (in shares)     282,000        
Exercise of stock options 12,051   $ 4 12,047   12,051  
Settlement of restricted stock units for shares of common stock (in shares)     317,848        
Settlement of restricted stock units for shares of common stock 0   $ 3 (3)   0  
Repurchase of common stock, stock options and restricted stock units (in shares)     (168,881)        
Repurchase of common stock, stock options and restricted stock units (12,986)   $ (2) (12,984)   (12,986)  
Exchange of common units of the Operating Partnership (in shares)     304,350        
Exchange of common units of the Operating Partnership 0   $ 3 10,936   10,939 (10,939)
Contributions from noncontrolling interests in consolidated property partnerships 250         0 250
Distributions to noncontrolling interests in consolidated property partnerships (12,234)         0 (12,234)
Adjustment for noncontrolling interest 0     (3,171)   (3,171) 3,171
Preferred dividends (5,774)       (5,774) (5,774)  
Dividends declared per common share and common unit ($1.335 and $1.225 per share/unit for the nine months ended September 2018 and 2017, respectively) (125,935)       (123,390) (123,390) (2,545)
Ending balance at Sep. 30, 2017 3,895,880 $ 0 $ 984 3,797,546 (108,667) 3,689,863 206,017
Ending balance (in shares) at Sep. 30, 2017     98,382,256        
Beginning balance at Dec. 31, 2017 $ 3,960,316   $ 986 3,822,492 (122,685) 3,700,793 259,523
Beginning balance (in shares) at Dec. 31, 2017 98,620,333   98,620,333        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income $ 111,036       98,195 98,195 12,841
Issuance of common stock (in shares)     1,817,195        
Issuance of common stock 130,744   $ 18 130,726   130,744  
Issuance of share-based compensation awards 3,298     3,298   3,298  
Non-cash amortization of share-based compensation 24,678     24,678   24,678  
Exercise of stock options (in shares)     1,000        
Exercise of stock options 41   $ 0 41   41  
Settlement of restricted stock units for shares of common stock (in shares)     488,354        
Settlement of restricted stock units for shares of common stock 0   $ 4 (4)   0  
Repurchase of common stock, stock options and restricted stock units (in shares)     (231,800)        
Repurchase of common stock, stock options and restricted stock units (16,553)   $ (2) (16,551)   (16,553)  
Exchange of common units of the Operating Partnership (in shares)     51,906        
Exchange of common units of the Operating Partnership 0   $ 1 1,961   1,962 (1,962)
Contributions from noncontrolling interests in consolidated property partnerships 8,273         0 8,273
Distributions to noncontrolling interests in consolidated property partnerships (7,006)         0 (7,006)
Adjustment for noncontrolling interest 0     (1,236)   (1,236) 1,236
Dividends declared per common share and common unit ($1.335 and $1.225 per share/unit for the nine months ended September 2018 and 2017, respectively) (139,908)       (137,164) (137,164) (2,744)
Ending balance at Sep. 30, 2018 $ 4,074,919   $ 1,007 $ 3,965,405 $ (161,654) $ 3,804,758 $ 270,161
Ending balance (in shares) at Sep. 30, 2018 100,746,988   100,746,988