XML 78 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Distributions in Excess of Earnings [Member]
Total Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning balance (in shares) at Dec. 31, 2018   100,746,988        
Beginning balance at Dec. 31, 2018 $ 4,201,261 $ 1,007 $ 3,976,953 $ (48,053) $ 3,929,907 $ 271,354
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 41,794     36,903 36,903 4,891
Issuance of share-based compensation awards 2,210   2,210   2,210  
Non-cash amortization of share-based compensation (Note 7) 8,817   8,817   8,817  
Settlement of restricted stock units for shares of common stock (in shares)   393,240        
Settlement of restricted stock units for shares of common stock 0 $ 4 (4)      
Repurchase of common stock, stock options and restricted stock units (in shares)   (175,204)        
Repurchase of common stock, stock options and restricted stock units (12,130) $ (1) (12,129)   (12,130)  
Exchange of common units of the Operating Partnership (in shares)   2,000        
Exchange of common units of the Operating Partnership 0 $ 0 78   78 (78)
Distributions to noncontrolling interests in consolidated property partnerships (6,309)         (6,309)
Adjustment for noncontrolling interest 0   279   279 (279)
Dividends declared per common share and common unit (49,315)     (48,394) (48,394) (921)
Ending balance (in shares) at Mar. 31, 2019   100,967,024        
Ending balance at Mar. 31, 2019 $ 4,183,182 $ 1,010 3,976,204 (62,690) 3,914,524 268,658
Beginning balance (in shares) at Dec. 31, 2019 106,016,287 106,016,287        
Beginning balance at Dec. 31, 2019 $ 4,570,858 $ 1,060 4,350,917 (58,467) 4,293,510 277,348
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 45,418     39,817 39,817 5,601
Issuance of common stock (in shares)   8,897,110        
Issuance of common stock (Note 4) 721,794 $ 89 721,705   721,794  
Issuance of share-based compensation awards 1,720   1,720   1,720  
Non-cash amortization of share-based compensation (Note 7) 8,653   8,653   8,653  
Settlement of restricted stock units for shares of common stock (in shares)   269,972        
Settlement of restricted stock units for shares of common stock 0 $ 3 (3)      
Repurchase of common stock, stock options and restricted stock units (in shares)   (117,445)        
Repurchase of common stock, stock options and restricted stock units (9,799) $ (1) (9,798)   (9,799)  
Exchange of common units of the Operating Partnership (in shares)   2,000        
Exchange of common units of the Operating Partnership 0   81   81 (81)
Distributions to noncontrolling interests in consolidated property partnerships (2,617)         (2,617)
Adjustment for noncontrolling interest 0   (6,094)   (6,094) 6,094
Dividends declared per common share and common unit $ (58,512)     (57,532) (57,532) (980)
Ending balance (in shares) at Mar. 31, 2020 115,067,924 115,067,924        
Ending balance at Mar. 31, 2020 $ 5,277,515 $ 1,151 $ 5,067,181 $ (76,182) $ 4,992,150 $ 285,365