XML 26 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statement of Equity - USD ($)
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Distributions in Excess of Net Income [Member]
Total Stockholders' Equity [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2017 $ 6,733,054,000 $ 1,714,000 $ (18,307,000) $ 7,873,104,000 $ (6,289,000) $ (1,158,170,000) $ 6,692,052,000 $ 10,907,000 $ 30,095,000 $ 41,002,000
Adjustment due to change in accounting policy (note 1) at Dec. 31, 2017 30,903,000       12,000 30,889,000 30,901,000   2,000 2,000
Adjusted balance at Dec. 31, 2017 6,763,957,000 1,714,000 (18,307,000) 7,873,104,000 (6,277,000) (1,127,281,000) 6,722,953,000 10,907,000 30,097,000 41,004,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 252,325,000         249,127,000 249,127,000 525,000 2,673,000 3,198,000
Other comprehensive (loss) income:                    
Other comprehensive Income (loss) before reclassifications 307,000       36,000   36,000   271,000 271,000
Amounts reclassified from accumulated other comprehensive income 5,342,000       5,314,000   5,314,000 11,000 17,000 28,000
Deferred compensation plan, net (13,000)   (1,527,000) 1,514,000     (13,000)      
Restricted stock issued, net of amortization 16,745,000 2,000   16,743,000     16,745,000      
Common stock redeemed for taxes withheld for stock based compensation, net (6,373,000)     (6,373,000)     (6,373,000)      
Common stock issued under dividend reinvestment plan 1,333,000     1,333,000     1,333,000      
Common stock issued, net of issuance costs 10,000     10,000     10,000      
Common stock repurchased and retired (213,851,000) (37,000)   (213,814,000)     (213,851,000)      
Contributions from partners 13,000,000               13,000,000 13,000,000
Distributions to partners (4,526,000)               (4,526,000) (4,526,000)
Cash dividends declared:                    
Common stock/unit (378,088,000)         (377,311,000) (377,311,000) (777,000)   (777,000)
Ending Balance at Dec. 31, 2018 6,450,168,000 1,679,000 (19,834,000) 7,672,517,000 (927,000) (1,255,465,000) 6,397,970,000 10,666,000 41,532,000 52,198,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 243,258,000         239,430,000 239,430,000 634,000 3,194,000 3,828,000
Other comprehensive (loss) income:                    
Other comprehensive Income (loss) before reclassifications (15,270,000)       (14,388,000)   (14,388,000) (31,000) (851,000) (882,000)
Amounts reclassified from accumulated other comprehensive income 3,269,000       3,318,000   3,318,000 12,000 (61,000) (49,000)
Deferred compensation plan, net     (3,365,000) 3,365,000            
Restricted stock issued, net of amortization 16,254,000 2,000   16,252,000     16,254,000      
Common stock redeemed for taxes withheld for stock based compensation, net (5,794,000)     (5,794,000)     (5,794,000)      
Common stock issued under dividend reinvestment plan 1,429,000 1,000   1,428,000     1,429,000      
Common stock repurchased and retired (32,778,000) (6,000)   (32,772,000)     (32,778,000)      
Contributions from partners 2,151,000               2,151,000 2,151,000
Issuance of exchangeable operating partnership units 25,870,000             25,870,000   25,870,000
Distributions to partners (5,518,000)               (5,518,000) (5,518,000)
Cash dividends declared:                    
Common stock/unit (393,078,000)         (392,027,000) (392,027,000) (1,051,000)   (1,051,000)
Ending Balance at Dec. 31, 2019 6,289,961,000 1,676,000 (23,199,000) 7,654,930,000 (11,997,000) (1,408,062,000) 6,213,348,000 36,100,000 40,513,000 76,613,000
Cash dividends declared:                    
Reallocation of limited partners' interest       (66,000)     (66,000)   66,000 66,000
Net income 47,317,000         44,889,000 44,889,000 203,000 2,225,000 2,428,000
Other comprehensive Income (loss) before reclassifications (18,867,000)       (17,589,000)   (17,589,000) (79,000) (1,199,000) (1,278,000)
Amounts reclassified from accumulated other comprehensive income 11,262,000       10,961,000   10,961,000 50,000 251,000 301,000
Deferred compensation plan, net     (1,237,000) 1,237,000            
Restricted stock issued, net of amortization 14,248,000 2,000   14,246,000     14,248,000      
Common stock redeemed for taxes withheld for stock based compensation, net (5,059,000)     (5,059,000)     (5,059,000)      
Common stock issued under dividend reinvestment plan 1,139,000     1,139,000     1,139,000      
Common stock issued, net of issuance costs 125,608,000 19,000   125,589,000     125,608,000      
Common stock repurchased and retired 0                  
Contributions from partners 606,000               606,000 606,000
Issuance of exchangeable operating partnership units 1,275,000             1,275,000   1,275,000
Distributions to partners (4,888,000)               (4,888,000) (4,888,000)
Common stock/unit (404,455,000)         (402,633,000) (402,633,000) (1,822,000)   (1,822,000)
Ending Balance at Dec. 31, 2020 $ 6,058,147,000 $ 1,697,000 $ (24,436,000) $ 7,792,082,000 $ (18,625,000) $ (1,765,806,000) $ 5,984,912,000 $ 35,727,000 $ 37,508,000 $ 73,235,000