CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTEREST (Unaudited) - USD ($) $ in Thousands |
Total |
Redeemable Noncontrolling Interest |
Common Stock |
Capital in Excess of Par Value |
Accumulated Loss |
Accumulated Distributions |
Accumulated Other Comprehensive Loss |
Total Stockholders' Equity |
Non- controlling Interest |
---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2015 | $ 1,259,102 | $ 551 | $ 1,744 | $ 1,528,781 | $ (151,146) | $ (112,543) | $ (9,747) | $ 1,257,089 | $ 1,462 |
Beginning Balance (in shares) at Dec. 31, 2015 | 174,430,000 | ||||||||
Subscriptions received for common stock through reinvestment plan | $ 21,383 | $ 22 | 21,361 | 21,383 | |||||
Subscriptions received for common stock through reinvestment plan (in shares) | 2,200,000 | 2,193,000 | |||||||
Redemptions of common stock | $ (17,564) | $ (17) | (17,547) | (17,564) | |||||
Redemption of common stock, shares | (1,805,000) | ||||||||
Net income (loss) | (26,530) | (23) | (26,514) | (26,514) | 7 | ||||
Other comprehensive income (loss) | (9,891) | (9,891) | (9,891) | ||||||
Distribution to holder of noncontrolling interest | (20) | (20) | |||||||
Distribution to holder of promoted interest | (3,850) | (3,850) | (3,850) | ||||||
Cash distributions declared | (36,992) | (36,992) | (36,992) | ||||||
Ending Balance at Jun. 30, 2016 | 1,185,638 | 528 | $ 1,749 | 1,528,745 | (177,660) | (149,535) | (19,638) | 1,183,661 | 1,449 |
Ending Balance (in shares) at Jun. 30, 2016 | 174,818,000 | ||||||||
Beginning Balance at Dec. 31, 2016 | $ 1,154,817 | 472 | $ 1,751 | 1,528,435 | (182,813) | (186,551) | (7,863) | 1,152,959 | 1,386 |
Beginning Balance (in shares) at Dec. 31, 2016 | 175,070,000 | 175,070,000 | |||||||
Subscriptions received for common stock through reinvestment plan | $ 20,717 | $ 21 | 20,696 | 20,717 | |||||
Subscriptions received for common stock through reinvestment plan (in shares) | 2,100,000 | 2,063,000 | |||||||
Redemptions of common stock | $ (21,559) | $ (22) | (21,537) | (21,559) | |||||
Redemption of common stock, shares | (2,160,000) | ||||||||
Net income (loss) | (15,460) | (58) | (15,225) | (15,225) | (177) | ||||
Other comprehensive income (loss) | 2,478 | 2,478 | 2,478 | ||||||
Distribution to holder of noncontrolling interest | (21) | (21) | |||||||
Cash distributions declared | (37,040) | (37,040) | (37,040) | ||||||
Contribution from noncontrolling interests | 60 | 60 | |||||||
Ending Balance at Jun. 30, 2017 | $ 1,103,992 | $ 414 | $ 1,750 | $ 1,527,594 | $ (198,038) | $ (223,591) | $ (5,385) | $ 1,102,330 | $ 1,248 |
Ending Balance (in shares) at Jun. 30, 2017 | 174,973,000 | 174,973,000 |