XML 23 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Deficit [Member]
Stockholders' Equity [Member]
Non-controlling Interests [Member]
Balance at Dec. 31, 2017 $ 2,917,406 $ 1,079 $ 3,506,861 $ (29,706) $ (567,168) $ 2,911,066 $ 6,340
Shares of class A common stock issued, net 476,430 155 476,275     476,430  
Restricted class A common stock earned 27,644   27,644     27,644  
Issuance of convertible notes 1,462   1,462     1,462  
Conversion of convertible notes (46,720)   (46,720)     (46,720)  
Dividends reinvested 53   518   (465) 53  
Deferred directors' compensation 500   500     500  
Other comprehensive income (loss) (4,516)     (4,516)   (4,516)  
Net income 285,813       285,078 285,078 735
Dividends declared on common stock, $2.48 per share (286,873)       (286,873) (286,873)  
Contributions from non-controlling interests 9,315           9,315
Distributions to non-controlling interests (5,907)           (5,907)
Balance at Dec. 31, 2018 3,374,607 1,234 3,966,540 (34,222) (569,428) 3,364,124 10,483
Shares of class A common stock issued, net 372,348 116 372,232     372,348  
Restricted class A common stock earned 30,146   30,146     30,146  
Dividends reinvested 42   596   (554) 42  
Deferred directors' compensation 500   500     500  
Other comprehensive income (loss) 17,989     17,989   17,989  
Net income 307,393       305,567 305,567 1,826
Dividends declared on common stock, $2.48 per share (328,133)       (328,133) (328,133)  
Contributions from non-controlling interests 51,418           51,418
Distributions to non-controlling interests (41,629)           (41,629)
Balance at Dec. 31, 2019 3,784,681 1,350 4,370,014 (16,233) (592,548) 3,762,583 22,098
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2019 (17,650)       (17,565) (17,565) (85)
Shares of class A common stock issued, net 297,609 118 297,491     297,609  
Restricted class A common stock earned 34,023   34,023     34,023  
Dividends reinvested 52   685   (633) 52  
Deferred directors' compensation 500   500     500  
Other comprehensive income (loss) 27,403     27,403   27,403  
Net income 140,414       137,670 137,670 2,744
Dividends declared on common stock, $2.48 per share (356,208)       (356,208) (356,208)  
Contributions from non-controlling interests 8,431           8,431
Distributions to non-controlling interests (15,024)           (15,024)
Balance at Dec. 31, 2020 $ 3,904,231 $ 1,468 $ 4,702,713 $ 11,170 $ (829,284) $ 3,886,067 $ 18,164