XML 23 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-In Capital [Member]
Dividends In Excess Of Earnings [Member]
Treasury Stock, At Cost [Member]
Accumulated Other Comprehensive (Income) Loss [Member]
Noncontrolling Interests [Member]
Equity, value at Dec. 31, 2015 $ 7,886,927 $ 1,536 $ 200,000 $ 6,305,687 $ (780,952) $ (2,722) $ (14,114) $ 2,177,492
Equity, shares at Dec. 31, 2015   153,580,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of operating partnership units to Common Stock, shares   78,000            
Conversion of operating partnership units to Common Stock, value 0 $ 1   2,663       (2,664)
Allocated net income for the year 333,579       283,530     50,049
Dividends/distributions declared (228,652)       (204,939)     (23,713)
Shares issued pursuant to stock purchase plan, shares   3,000            
Shares issued pursuant to stock purchase plan, value 332     332        
Net activity from stock option and incentive plan, shares   14,000            
Net activity from stock option and incentive plan, value 16,649 $ 0   1,772       14,877
Sale of interests in property partnerships 0     1,320       (1,320)
Contributions from noncontrolling interests in property partnerships 5,040             5,040
Distributions to noncontrolling interests in property partnerships (25,914)             (25,914)
Effective portion of interest rate contracts (90,997)           (66,759) (24,238)
Amortization of interest rate contracts 1,255           1,125 130
Reallocation of noncontrolling interest 0     4,417       (4,417)
Equity, value at Jun. 30, 2016 7,898,219 $ 1,537 200,000 6,316,191 (702,361) (2,722) (79,748) 2,165,322
Equity, shares at Jun. 30, 2016   153,675,000            
Equity, value at Dec. 31, 2016 $ 7,931,924 $ 1,538 200,000 6,333,424 (693,694) (2,722) (52,251) 2,145,629
Equity, shares at Dec. 31, 2016 153,790,175 153,790,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Conversion of operating partnership units to Common Stock, shares   481,000            
Conversion of operating partnership units to Common Stock, value   $ 5   16,417       (16,422)
Allocated net income for the year $ 282,574       236,014     46,560
Dividends/distributions declared (263,345)       (236,368)     (26,977)
Shares issued pursuant to stock purchase plan, shares   3,000            
Shares issued pursuant to stock purchase plan, value 373     373        
Net activity from stock option and incentive plan, shares   34,000            
Net activity from stock option and incentive plan, value 21,168     1,980       19,188
Cumulative effect of a change in accounting principle (2,035)       (272)     (1,763)
Contributions from noncontrolling interests in property partnerships 133,072             133,072
Distributions to noncontrolling interests in property partnerships (26,949)             (26,949)
Effective portion of interest rate contracts (6,133)           (3,301) (2,832)
Amortization of interest rate contracts 2,703           2,391 312
Reallocation of noncontrolling interest       10,840       (10,840)
Equity, value at Jun. 30, 2017 $ 8,073,352 $ 1,543 $ 200,000 $ 6,363,034 $ (694,320) $ (2,722) $ (53,161) $ 2,258,978
Equity, shares at Jun. 30, 2017 154,307,529 154,308,000