XML 26 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Series D Preferred Stock [Member]
Preferred Stock [Member]
Total Stockholders' Equity
Total Stockholders' Equity
Series D Preferred Stock [Member]
Total Stockholders' Equity
Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Series D Preferred Stock [Member]
Accumulated Deficit [Member]
Preferred Stock [Member]
Non-Controlling Interests [Member]
Beginning balance (shares) at Dec. 31, 2014             42,834,138 905,530,431            
Beginning balance at Dec. 31, 2014 $ 9,382,330     $ 9,153,888     $ 428 $ 9,055 $ 11,920,253 $ 2,728 $ (2,778,576)     $ 228,442
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Common stock repurchases (shares)               (132,826)            
Common stock repurchases (1,207)     (1,207)       $ (1) (1,206)          
Equity-based compensation, net (shares)               (262,886)            
Equity-based compensation, net 818     818       $ (3) 821          
Tax shortfall from equity-based compensation (510)     (510)         (510)          
Distributions to non-controlling interest holders (464)                         (464)
Distributions   $ (5) $ (17,973)   $ (5) $ (17,973)           $ (5) $ (17,973)  
Net loss (30,693)     (29,970)             (29,970)     (723)
Other comprehensive loss (6,864)     (6,864)           (6,864)        
Ending balance (shares) at Mar. 31, 2015             42,834,138 905,134,719            
Ending balance at Mar. 31, 2015 9,325,432     9,098,177     $ 428 $ 9,051 11,919,358 (4,136) (2,826,524)     227,255
Beginning balance (shares) at Dec. 31, 2015             42,834,138 904,884,394            
Beginning balance at Dec. 31, 2015 8,713,959     8,523,987     $ 428 $ 9,049 11,931,768 (2,025) (3,415,233)     189,972
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Common stock repurchases (shares)               (127,741)            
Common stock repurchases (1,024)     (1,024)       $ (1) (1,023)          
Equity-based compensation, net (shares)               712            
Equity-based compensation, net 1,730     1,730         1,730          
Contributions from non-controlling interest holders 675                         675
Distributions declared (124,285)     (124,285)             (124,285)      
Distributions to non-controlling interest holders (3,299)                         (3,299)
Distributions   $ (125) $ (17,973)   $ (125) $ (17,937)           $ (125) $ (17,937) (36)
Net loss (116,080)     (113,086)             (113,086)     (2,994)
Other comprehensive loss (9,564)     (9,320)           (9,320)       (244)
Ending balance (shares) at Mar. 31, 2016             42,834,138 904,757,365            
Ending balance at Mar. 31, 2016 8,444,014     $ 8,259,940     $ 428 $ 9,048 11,932,859 $ (11,345) (3,671,050)     $ 184,074
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Cumulative-effect adjustment for equity-based compensation forfeitures $ 0               $ 384   $ (384)