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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Deficit
Balance at the beginning of the period (in shares) at Dec. 31, 2019     43,635,893       (1,050,260)        
Balance at the beginning of the period at Dec. 31, 2019 $ 3,332,988 $ 3,148,133 $ 437 $ 3,343,983 $ (46,385) $ (29,372) $ (120,530) $ 184,855 [1] $ (18) $ (18) $ (18)
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) excluding a loss attributable to redeemable noncontrolling interest (19,453) (19,508)     (19,508)     55 [1]      
Interest rate swaps (26,393) [2] (26,393)       (26,393)          
Share of investee's other comprehensive income [3] 0                    
Reclassification of redeemable noncontrolling interest to temporary equity (6,091)             (6,091) [1]      
Derecognition of 110 North Wacker [4] (165,509) 12,935     1 12,934   (178,444) [1]      
Issuance of common shares (in shares)     12,270,900                
Issuance of common shares and offering cost 593,616 593,616 $ 123 593,493              
Stock plan activity (in shares)     68,090       (2,875)        
Stock plan activity 4,522 4,522 $ 1 4,697     $ (176)        
Balance at the end of the period (in shares) at Sep. 30, 2020     55,974,883       (1,053,135)        
Balance at the end of the period at Sep. 30, 2020 3,713,662 3,713,287 $ 561 3,942,173 (65,910) (42,831) $ (120,706) 375 [5]      
Balance at the beginning of the period (in shares) at Jun. 30, 2020     55,981,559       (1,050,260)        
Balance at the beginning of the period at Jun. 30, 2020 3,739,703 3,554,815 $ 561 3,941,516 (205,621) (61,111) $ (120,530) 184,888 [5]      
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) excluding a loss attributable to redeemable noncontrolling interest 139,732 139,710     139,710     22 [5]      
Interest rate swaps 5,346 [2] 5,346       5,346          
Share of investee's other comprehensive income [3] 0                    
Reclassification of redeemable noncontrolling interest to temporary equity (6,091)             (6,091) [5]      
Derecognition of 110 North Wacker [6] (165,509) 12,935     1 12,934   (178,444) [5]      
Issuance of common shares and offering cost 3 3   3              
Stock plan activity (in shares)     (6,676)       (2,875)        
Stock plan activity 478 478   654     $ (176)        
Balance at the end of the period (in shares) at Sep. 30, 2020     55,974,883       (1,053,135)        
Balance at the end of the period at Sep. 30, 2020 3,713,662 3,713,287 $ 561 3,942,173 (65,910) (42,831) $ (120,706) 375 [5]      
Balance at the beginning of the period (in shares) at Dec. 31, 2020     56,042,814       (1,070,558)        
Balance at the beginning of the period at Dec. 31, 2020 3,715,023 3,714,603 $ 562 3,947,278 (72,556) (38,590) $ (122,091) 420 [1]      
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) excluding a loss attributable to redeemable noncontrolling interest (58,129) (57,700)     (57,700)     (429) [1]      
Interest rate swaps 11,232 [2] 11,232       11,232          
Share of investee's other comprehensive income 4,083 [3] 4,083       4,083          
Issuance of common shares and offering cost (5) (5)   (5)              
Stock plan activity (in shares)     154,004       (1,774)        
Stock plan activity 10,380 10,380 $ 1 10,541     $ (162)        
Balance at the end of the period (in shares) at Sep. 30, 2021     56,196,818       (1,072,332)        
Balance at the end of the period at Sep. 30, 2021 3,682,584 3,682,593 $ 563 3,957,814 (130,256) (23,275) $ (122,253) (9) [1]      
Balance at the beginning of the period (in shares) at Jun. 30, 2021     56,196,818       (1,070,558)        
Balance at the beginning of the period at Jun. 30, 2021 3,671,903 3,671,571 $ 563 3,955,162 (134,309) (27,754) $ (122,091) 332 [5]      
Increase (Decrease) in Stockholders' Equity                      
Net income (loss) excluding a loss attributable to redeemable noncontrolling interest 3,712 4,053     4,053     (341)      
Interest rate swaps 2,971 [2] 2,971       2,971          
Share of investee's other comprehensive income 1,508 [3] 1,508       1,508          
Stock plan activity (in shares)             (1,774)        
Stock plan activity 2,490 2,490   2,652     $ (162)        
Balance at the end of the period (in shares) at Sep. 30, 2021     56,196,818       (1,072,332)        
Balance at the end of the period at Sep. 30, 2021 $ 3,682,584 $ 3,682,593 $ 563 $ 3,957,814 $ (130,256) $ (23,275) $ (122,253) $ (9) [1]      
[1] Excludes redeemable noncontrolling interest, which is reflected in temporary equity. See Note 2 - Real Estate and Other Affiliates.
[2] Amounts are shown net of deferred tax expense of $0.8 million for the three months ended September 30, 2021, $1.2 million for the three months ended September 30, 2020, $3.1 million for the nine months ended September 30, 2021, and deferred tax benefit of $6.2 million for the nine months ended September 30, 2020.
[3] The amount for 2021 is shown net of deferred tax expense of $0.4 million for the three months ended September 30, 2021, and $1.2 million for the nine months ended September 30, 2021.
[4] Related to deconsolidation of 110 North Wacker. See Note 2 - Real Estate and Other Affiliates for additional information.
[5] Excludes redeemable noncontrolling interest, which is reflected in temporary equity. See Note 2 - Real Estate and Other Affiliates.
[6] Related to deconsolidation of 110 North Wacker. See Note 2 - Real Estate and Other Affiliates for additional information.