XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Distributions in Excess of Net Income
Stockholders' Investment
Nonredeemable Noncontrolling Interests
Beginning Balance at Dec. 31, 2014 $ 1,673,458 $ 220,083 $ 1,720,972 $ (86,840) $ (180,757) $ 1,673,458 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 7,203 0 0 0 7,203 7,203 0
Common stock issued pursuant to:              
Stock Granted, Value, Share-based Compensation, Gross   89 (941) 0 0 (852)  
Amortization of stock options and restricted stock, net of forfeitures 475 0 475 0 0 475 0
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest (852)           0
Preferred Stock Redemption 0            
Common dividends paid (17,349) 0 0 0 (17,349) (17,349) 0
Ending Balance at Mar. 31, 2015 1,662,935 220,172 1,720,506 (86,840) (190,903) 1,662,935 0
Beginning Balance at Dec. 31, 2015 1,683,415 220,256 1,722,224 (134,630) (124,435) 1,683,415 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 22,796 $ 0 0 0 22,796 22,796 0
Common stock issued pursuant to:              
Stock Granted, Value, Share-based Compensation, Gross (427)   (607) 0 0 (427) 0
Stock Issued During Period, Shares, Share-based Compensation, Gross   180          
Amortization of stock options and restricted stock, net of forfeitures 403 $ 0 403 0 0 403 0
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 758 0 0 0 0 0 758
Preferred Stock Redemption (13,743) 0 0 (13,743) 0 (13,743) 0
Common dividends paid (16,918) 0 0 0 (16,918) (16,918) 0
Ending Balance at Mar. 31, 2016 $ 1,676,284 $ 220,436 $ 1,722,020 $ (148,373) $ (118,557) $ 1,675,526 $ 758