XML 28 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Combined Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Predecessor’s Partners’ Capital
Series A Preferred Unit
Predecessor’s Partners’ Capital
Series B Preferred Unit
Predecessor’s Partners’ Capital
Common Units
Predecessor’s Partners’ Capital
LP Units
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in-Capital
Treasury Stock
Retained Earnings/(Dividends in Excess of Earnings)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests Operating Partnership
Noncontrolling Interest in Consolidated Joint Ventures
Beginning Balance (in shares) at Dec. 31, 2013               0 0            
Beginning Balance at Dec. 31, 2013 $ 1,185,234     $ 825,985 $ 290,847 $ 59,565 $ 0 $ 0 $ 0 $ 0   $ 0 $ 0 $ 0 $ 8,837
Increase Decrease in Stockholders' Equity                              
Contributions 1,841                           1,841
Distributions (50,502)       (369)                 (47,926) (2,207)
Equity based compensation 14,451       290         332       13,829  
Issuance of common stock (IPO) (in shares)               16,925,000              
Issuance of common stock (IPO) 259,037             $ 16   259,021          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares)                 (10,000)            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (125)                         (125)  
Forfeitures (in shares)               (40,000) (6,000)            
Forfeitures 0                            
Offering costs (20,523)                 (20,523)          
Reorganization transactions 0     (828,577) (291,680) (60,441) 1,180,698                
Exchange of capital for common stock (in shares)               33,673,000              
Exchange of capital for common stock 0           (483,602) $ 34   468,694     14,874    
Exchange of predecessor LP Units for common stock (in shares)                 48,537,000            
Exchange of predecessor LP Units for common stock 0           (697,096)             697,096  
Exchange of noncontrolling interest for common stock (in shares)               874,000 (874,000)            
Exchange of noncontrolling interest for common stock 0             $ 1   12,502     324 (12,827)  
Adjustment for deferred taxes/tax receivable agreement as a result of the exchange of Class B shares 152                 152          
Net income (loss) 97,626     (7,471) (2,631) (2,526)           44,187   66,437 (370)
Other comprehensive income (loss) 18,016     10,063 3,543 3,402             488 520  
Rebalancing of ownership percentage between Company and Operating Partnership 0                 5,360     (30) (5,330)  
Ending Balance (in shares) at Dec. 31, 2014               51,432,000 47,647,000            
Ending Balance at Dec. 31, 2014 1,505,207     $ 0 $ 0 $ 0 $ 0 $ 51 $ 0 725,538 $ 0 44,187 15,656 711,674 8,101
Increase Decrease in Stockholders' Equity                              
Contributions 74                           74
Distributions (72,603)                         (68,673) (3,930)
Amendment of the par value of the Class B shares from no par value per share to $0.001 per share 0               $ 47         (47)  
Equity based compensation 13,788                 417       13,371  
Grants of restricted stock (in shares)               700,000              
Grants of restricted stock 0             $ 1   (1)          
Purchase of treasury stock (in shares)               (84,000)              
Purchase of treasury stock (994)                   (994)        
Re-issuance of treasury stock (in shares)               26,000              
Re-issuance of treasury stock 0                            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares)               (262,000) (5,000)            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (4,897)                   (4,818)     (79)  
Forfeitures (in shares)               (188,000)              
Forfeitures 0                            
Dividends declared (57,390)                     (57,390)      
Exchange of noncontrolling interest for common stock (in shares)               3,586,000 (3,586,000)            
Exchange of noncontrolling interest for common stock 0             $ 3 $ (3) 53,011     645 (53,656)  
Adjustment for deferred taxes/tax receivable agreement as a result of the exchange of Class B shares (1,366)                 (1,366)          
Net income (loss) 146,134                     73,821   70,745 1,568
Other comprehensive income (loss) (36,545)                       (20,046) (16,499)  
Rebalancing of ownership percentage between Company and Operating Partnership 0                 (733)     189 544  
Ending Balance (in shares) at Dec. 31, 2015               55,210,000 44,056,000            
Ending Balance at Dec. 31, 2015 1,491,408             $ 55 $ 44 776,866 (5,812) 60,618 (3,556) 657,380 5,813
Increase Decrease in Stockholders' Equity                              
Contributions 250                         250 0
Distributions (40,562)                         (39,805) (757)
Equity based compensation 17,640                 516       17,124  
Grants of restricted stock (in shares)               794,000              
Grants of restricted stock 0             $ 1   (1)          
Purchase of treasury stock (in shares)               (424,000)              
Purchase of treasury stock (4,652)                   (4,652)        
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (in shares)               (73,000) (1,000)            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock and units (786)                   (780)     (6)  
Forfeitures (in shares)               (48,000)              
Forfeitures 0                            
Dividends declared (74,393)                     (74,393)      
Stock dividends (in shares)               5,606,000 4,469,000            
Stock dividends 0             $ 6 $ 4 64,090   (64,100)      
Exchange of noncontrolling interest for common stock (in shares)   10,521,149 (10,521,149)         10,521,000 (10,521,000)            
Exchange of noncontrolling interest for common stock 0             $ 10 $ (10) 144,629     1,202 (145,831)  
Adjustment for deferred taxes/tax receivable agreement as a result of the exchange of Class B shares (1,590)                 (1,590)          
Net income (loss) 113,720                     66,727   47,131 (138)
Other comprehensive income (loss) 8,519                       3,420 5,099  
Rebalancing of ownership percentage between Company and Operating Partnership 0                 7,797     299 (8,096)  
Ending Balance (in shares) at Dec. 31, 2016               71,586,000 38,003,000            
Ending Balance at Dec. 31, 2016 $ 1,509,554             $ 72 $ 38 $ 992,307 $ (11,244) $ (11,148) $ 1,365 $ 533,246 $ 4,918