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INTERIM CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
shares in Thousands, $ in Thousands
Qualitytech, LP
Accumulated Other Comprehensive Income (Loss)
Qualitytech, LP
General Partner
Qualitytech, LP
Limited Partner
Qualitytech, LP
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Dividends in Excess of Earnings
Total stockholders' Equity
Noncontrolling Interest
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                
Partners' Capital, 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     54,628                
Beginning balance, shares at Dec. 31, 2016   1                  
Net share activity through equity award plan     $ (1,634) (1,634) $ (6) (1,428)     (1,434) (200) (1,634)
Issuance of shares through equity award plan, shares     590   590            
Other comprehensive loss $ (1,785)     (1,785)     $ (1,565)   (1,565) (220) (1,785)
Reclassification of noncontrolling interest upon conversion of partnership units to common stock         $ 2 8,352     8,354 (8,354)  
Reclassification of noncontrolling interest upon conversion of partnership units to common stock, shares         241            
Net proceeds from equity offering     $ 92,587 92,587 $ 18 82,125     82,143 10,444 92,587
Shares issued     1,762   1,762            
Equity-based compensation expense     $ 10,507 10,507   9,224     9,224 1,283 10,507
Dividend to shareholder     (57,371) (57,371)       (57,371) (57,371)   (57,371)
Distributions to noncontrolling interests                   (7,847) (7,847)
Partnership distributions     (7,847) (7,847)              
Net income     17,570 17,570       15,424 15,424 2,146 17,570
Ending balance at Sep. 30, 2017         $ 504 $ 1,032,912 $ (1,565) $ (139,740) $ 892,111 $ 115,994 $ 1,008,105
Ending balance at Sep. 30, 2017 $ (1,785)   1,009,890                
Partners' Capital, Ending Balance at Sep. 30, 2017     $ 1,009,890 $ 1,008,105              
Ending balance, shares at Sep. 30, 2017         50,424            
Ending balance, shares at Sep. 30, 2017     56,980                
Ending balance, shares at Sep. 30, 2017   1