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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Total Stockholders' Equity
Noncontrolling Interest
Balance at the beginning of the period (in shares) at Dec. 31, 2017   43,300,253            
Balance at the beginning of the period at Dec. 31, 2017 $ 3,188,551 $ 433 $ 3,302,502 $ (109,508) $ (6,965) $ (3,476) $ 3,182,986 $ 5,565
Balance at the beginning of the period (in shares) at Dec. 31, 2017           (29,373)    
Increase (Decrease) in Stockholders' Equity                
Net income 19,802     19,751     19,751 51
Interest rate swaps 13,031 [1]       13,031   13,031  
Terminated swap amortization (319)       (319)   (319)  
Pension adjustment, net of tax 556 [2]       556   556  
Capitalized swap interest, net of tax 34 [3]       34   34  
Adoption of ASU 2018-02 (1,148) [4]     1,148 (1,148)      
Repurchase of common shares (in shares)           (475,920)    
Repurchase of common shares (57,267)         $ (57,267) (57,267)  
Contributions to joint ventures 70,122             70,122
Stock plan activity (in shares)   238,167            
Stock plan activity 16,248 $ 3 16,245       16,248  
Balance at the end of the period (in shares) at Sep. 30, 2018   43,538,420            
Balance at the end of the period at Sep. 30, 2018 3,181,026 $ 436 3,318,747 (157,602) 4,450 $ (60,743) 3,105,288 75,738
Balance at the end of the period (in shares) at Sep. 30, 2018           (505,293)    
Balance at the beginning of the period (in shares) at Jun. 30, 2018   43,545,778            
Balance at the beginning of the period at Jun. 30, 2018 3,150,611 $ 436 3,314,197 (180,967) 2,515 $ (60,743) 3,075,438 75,173
Balance at the beginning of the period (in shares) at Jun. 30, 2018           (505,293)    
Increase (Decrease) in Stockholders' Equity                
Net income 23,847     23,365     23,365 482
Interest rate swaps (367) [1]       (367)   (367)  
Terminated swap amortization (239)       (239)   (239)  
Pension adjustment, net of tax 2,566 [2]       2,566   2,566  
Capitalized swap interest, net of tax (25) [3]       (25)   (25)  
Adoption of ASU 2018-02 [4] 0              
Contributions to joint ventures 83             83
Stock plan activity (in shares)   (7,358)            
Stock plan activity 4,550 $ 0 4,550       4,550  
Balance at the end of the period (in shares) at Sep. 30, 2018   43,538,420            
Balance at the end of the period at Sep. 30, 2018 3,181,026 $ 436 3,318,747 (157,602) 4,450 $ (60,743) 3,105,288 75,738
Balance at the end of the period (in shares) at Sep. 30, 2018           (505,293)    
Balance at the beginning of the period (in shares) at Dec. 31, 2018   43,511,473            
Balance at the beginning of the period at Dec. 31, 2018 3,238,126 $ 436 3,322,433 (120,341) (8,126) $ (62,190) 3,132,212 105,914
Balance at the beginning of the period (in shares) at Dec. 31, 2018           (519,849)    
Increase (Decrease) in Stockholders' Equity                
Net income 75,296     75,056     75,056 240
Interest rate swaps, net of tax (25,259) [1]       (25,259)   (25,259)  
Terminated swap amortization (2,055)       (2,055)   (2,055)  
Pension adjustment, net of tax [2] 0              
Capitalized swap interest, net of tax (73) [3]       (73)   (73)  
Adoption of ASU 2018-02 [4] 0              
Deconsolidation of Associations of Unit Owners 2,538             2,538
Contributions to joint ventures 84,889             84,889
Stock plan activity (in shares)   241,304            
Stock plan activity 11,670 $ 2 11,668       11,670  
Balance at the end of the period (in shares) at Sep. 30, 2019   43,752,777            
Balance at the end of the period at Sep. 30, 2019 3,380,056 $ 438 3,334,101 (45,285) (35,513) $ (62,190) 3,191,551 188,505
Balance at the end of the period (in shares) at Sep. 30, 2019           (519,849)    
Balance at the beginning of the period (in shares) at Jun. 30, 2019   43,661,694            
Balance at the beginning of the period at Jun. 30, 2019 3,351,767 $ 437 3,329,062 (75,043) (28,542) $ (62,190) 3,163,724 188,043
Balance at the beginning of the period (in shares) at Jun. 30, 2019           (519,849)    
Increase (Decrease) in Stockholders' Equity                
Net income 30,043     29,758     29,758 285
Interest rate swaps, net of tax (6,207) [1]       (6,207)   (6,207)  
Terminated swap amortization (764)       (764)   (764)  
Pension adjustment, net of tax [2] 0              
Capitalized swap interest, net of tax [3] 0              
Adoption of ASU 2018-02 [4] 0              
Deconsolidation of Associations of Unit Owners 177             177
Contributions to joint ventures 0             0
Stock plan activity (in shares)   91,083            
Stock plan activity 5,040 $ 1 5,039       5,040  
Balance at the end of the period (in shares) at Sep. 30, 2019   43,752,777            
Balance at the end of the period at Sep. 30, 2019 $ 3,380,056 $ 438 $ 3,334,101 $ (45,285) $ (35,513) $ (62,190) $ 3,191,551 $ 188,505
Balance at the end of the period (in shares) at Sep. 30, 2019           (519,849)    
[1]
Amounts are shown net of deferred tax benefit of $1.7 million and $0.2 million for the three months ended September 30, 2019 and 2018, respectively, and deferred tax benefit of $7.0 million and deferred tax expense of $3.7 million for the nine months ended September 30, 2019 and 2018, respectively.
[2]
Net of deferred tax benefit of zero and $0.6 million for the three and nine months ended September 30, 2018, respectively.
[3]
The deferred tax impact was zero for the three months ended September 30, 2019 and not meaningful for the nine months ended September 30, 2019 and the three and nine months ended September 30, 2018.
[4]
The Company adopted Accounting Standards Update ("ASU") 2018-02, Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, as of January 1, 2018.