XML 42 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Total stockholders’ equity
Shares of common stock
Common stock and paid in capital
Distributions in excess of net income
Accumulated other comprehensive loss
Noncontrolling interests
Balance at Dec. 31, 2018 $ 8,120,978 $ 8,088,742   $ 10,754,495 $ (2,657,655) $ (8,098) $ 32,236
Balance (in shares) at Dec. 31, 2018     303,742,090        
Increase (Decrease) in Stockholders' Equity              
Net income 111,230 110,942     110,942   288
Other comprehensive loss (3,699) (3,699)       (3,699)  
Distributions paid and payable (206,335) (206,062)     (206,062)   (273)
Share issuances, net of costs 2,151 2,151   2,151      
Share issuances, net of costs (in shares)     31,898        
Issuance of common partnership units 6,286           6,286
Redemption of common units (20,225) (6,869)   (6,869)     (13,356)
Share-based compensation, net (1,310) (1,310)   (1,310)      
Share-based compensation, net (in shares)     33,433        
Balance at Mar. 31, 2019 8,009,076 7,983,895   10,748,467 (2,752,775) (11,797) 25,181
Balance (in shares) at Mar. 31, 2019     303,807,421        
Balance at Dec. 31, 2019 9,804,158 9,774,456   12,873,849 (3,082,291) (17,102) 29,702
Balance (in shares) at Dec. 31, 2019     333,619,106        
Increase (Decrease) in Stockholders' Equity              
Net income 147,143 146,827     146,827   316
Other comprehensive loss (25,470) (25,470)       (25,470)  
Distributions paid and payable (238,398) (238,004)     (238,004)   (394)
Share issuances, net of costs 730,776 730,776   730,776      
Share issuances, net of costs (in shares)     9,724,500        
Share-based compensation, net (570) (570)   (570)      
Share-based compensation, net (in shares)     58,424        
Balance at Mar. 31, 2020 $ 10,417,639 $ 10,388,015   $ 13,604,055 $ (3,173,468) $ (42,572) $ 29,624
Balance (in shares) at Mar. 31, 2020     343,402,030