XML 22 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTERIM CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF EQUITY - 3 months ended Mar. 31, 2017 - USD ($)
shares in Thousands, $ in Thousands
Qualitytech, LP [Member]
General Partner [Member]
Qualitytech, LP [Member]
Limited Partner [Member]
Qualitytech, LP [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Dividends in Excess of Earnings [Member]
Total stockholders' Equity [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Dec. 31, 2016       $ 478 $ 931,783 $ (97,793) $ 834,468 $ 118,342 $ 952,810
Beginning balance at Dec. 31, 2016   $ 952,810 $ 952,810            
Beginning balance, shares at Dec. 31, 2016       47,831          
Beginning balance, shares at Dec. 31, 2016 1 54,628              
Net share activity through equity award plan   $ (1,796) (1,796) $ 3 (1,084)   (1,081) (715) (1,796)
Issuance of shares through equity award plan, shares   227   227          
Equity-based compensation expense               382  
Equity-based compensation expense   $ 3,082 3,082   2,700   2,700   3,082
Dividend to shareholder   (18,737) (18,737)     (18,737) (18,737)   (18,737)
Distributions to noncontrolling interests               (2,645) (2,645)
Partnership distributions   (2,645) (2,645)            
Net income   5,568 5,568     4,877 4,877 691 5,568
Ending balance at Mar. 31, 2017       $ 481 $ 933,399 $ (111,653) $ 822,227 $ 116,055 $ 938,282
Ending balance at Mar. 31, 2017   $ 938,282 $ 938,282            
Ending balance, shares at Mar. 31, 2017       48,058          
Ending balance, shares at Mar. 31, 2017 1 54,855