XML 23 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Parent Company [Member]
Partnership Interest [Member]
Preferred Stock [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Treasury Stock [Member]
Parent Company [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Partnership Interest [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Partnership Interest [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
General Partner Preferred and Common Units [Member]
Partnership Interest [Member]
Limited Partners [Member]
Partnership Interest [Member]
Total Partners' Capital [Member]
Partnership Interest [Member]
Preferred Units [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Partnership Interest [Member]
Preferred Units [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Partnership Interest [Member]
Preferred Units [Member]
General Partner Preferred and Common Units [Member]
Partnership Interest [Member]
Preferred Units [Member]
Limited Partners [Member]
Partnership Interest [Member]
Preferred Units [Member]
Total Partners' Capital [Member]
Partnership Interest [Member]
Common Stock [Member]
Parent Company [Member]
Common Stock [Member]
Preferred Stock [Member]
Parent Company [Member]
Common Stock [Member]
Common Stock [Member]
Parent Company [Member]
Common Stock [Member]
Treasury Stock [Member]
Parent Company [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Common Stock [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Common Stock [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Common Stock [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
Beginning balance at Dec. 31, 2014 $ 1,936,482 $ 1,936,482 $ 325,000 $ 941 $ (19,382) $ 2,540,153   $ (57,748) $ (57,748) $ (882,372) $ 1,906,592 $ (1,914) $ 31,804 $ 31,804 $ 29,890 $ 1,964,340 $ (1,914) $ 1,904,678                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                    
Net income 30,992 30,992 0 0 0 0   0 0   30,440 49 503 503 552 30,440 49 30,489                                
Net Income (Loss) Attributable to Parent 30,440 30,489                                                                
Current period other comprehensive income, net (11,633) (11,633) 0 0 0 0 $ (11,529) (11,529) (11,529) 0 (11,529) (18) (86)     0 (18) (11,547)                                
Other comprehensive loss attributable to noncontrolling interests (104) (86)                                                                
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition 0   0 0 (1,256) 1,256   0   0 0 0 0   0                                      
Restricted stock issued, net of amortization 3,548 3,548 0 2 0 3,546   0 0 0 3,548 0 0 0 0 3,548 0 3,548                                
Common stock redeemed for taxes withheld for stock based compensation, net                                               $ 9,850 $ 0 $ 0 $ 0 $ 9,850 $ 0 $ 0 $ 9,850 $ 0 $ 0 $ 0
Common stock issued for dividend reinvestment plan 374 374                                             0 0 0 374 0 0 374 0 0 0
Common stock issued for stock offerings, net of issuance costs     0 0 0 992   0   0 992 0 0   0                                      
Contributions from partners 13 13 0 0 0 0   0 0 0 0 0 13 13 13 0 0 0                                
Distributions to partners (1,050) (46,773) 0 0 0 0   0 0 0 0 0 (1,050) (1,050) (1,050) (45,647) (76) (45,723)                                
Cash dividends declared: preferred stock/unit 5,266 5,266 0 0 0 0   0   5,266 5,266 0 0   0       $ 0 $ 0 $ 5,266 $ 0 $ 5,266                      
Preferred Stock Dividends, Income Statement Impact 5,266                                                                  
Cash dividends declared - common stock/unit 45,723   0 0 0 0   0   45,647 45,647 76 0   76                                      
Ending Balance at Mar. 31, 2015 1,898,879 $ 1,898,879 325,000 943 (20,638) 2,536,471   (69,277) $ (69,277) (902,845) 1,869,654 (1,959) 31,184 $ 31,184 29,225 $ 1,938,931 $ (1,959) $ 1,867,695                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                    
Partners' Capital Account, Units, Redeemed   8,484             0         0   8,484 0 8,484                                
Beginning balance at Dec. 31, 2015 2,082,620 $ 2,082,620             $ (58,693)         $ 30,486   $ 2,112,802 $ (1,975) $ 2,052,134                                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                    
Net income 53,577 53,577 0 0 0 0   0 0   53,143 85 349 349 434 53,143 85 53,228                                
Net Income (Loss) Attributable to Parent 53,143 53,228                                                                
Current period other comprehensive income, net (14,368) (14,368) 0 0 0 0 $ (14,200) (14,200) (14,200) 0 (14,200) (22) (146)     0 (22) (14,222)                                
Other comprehensive loss attributable to noncontrolling interests (168) (146)                                                                
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition 0   0 0 1,287 (1,287)   0   0 0 0 0   0                                      
Restricted stock issued, net of amortization 3,402 3,402 0 2 0 3,400   0 0 0 3,402 0 0 0 0 3,402 0 3,402                                
Common stock redeemed for taxes withheld for stock based compensation, net                                               7,950 0 0 0 7,950 0 0 7,950 0 0 0
Common stock issued for dividend reinvestment plan 292 292                                             0 0 0 292 0 0 292 0 0 0
Common stock issued for stock offerings, net of issuance costs                                               $ 12,293 $ 0 $ 2 $ 0 $ 12,291 $ 0 $ 0 $ 12,293 $ 0 $ 0 $ 0
Contributions from partners 8,389 8,389 0 0 0 0   0 0 0 0 0 8,389 8,389 8,389 0 0 0                                
Distributions to partners (1,737) (50,616) 0 0 0 (350)   0 0 0 (350) 0 (1,387) (1,387) (1,387) 49,152 (77) (49,229)                                
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances   4,635             0         0   4,635 0 4,635                                
Cash dividends declared: preferred stock/unit 5,266 5,266 0 0 0 0   0     5,266 0 0   0       $ 0 $ 0 $ 5,266 $ 0 $ 5,266                      
Preferred Stock Dividends, Income Statement Impact 5,266                                                                  
Cash dividends declared - common stock/unit 48,879   0 0 0 0   0   48,802 48,802 77 0   77                                      
Ending Balance at Mar. 31, 2016 $ 2,082,373 $ 2,082,373 $ 325,000 $ 976 $ (18,371) $ 2,748,904   $ (72,893) $ (72,893) $ (936,945) $ 2,046,671 $ (1,989) $ 37,691 $ 37,691 $ 35,702 $ 2,119,564 $ (1,989) $ 2,044,682