XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
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 206,650 206,136     206,136   514
Other comprehensive loss (6,499) (6,499)       (6,499)  
Distributions paid and payable (419,006) (418,418)     (418,418)   (588)
Share issuances, net of costs 971,313 971,313   971,313      
Share issuances, net of costs (in shares)     14,416,113        
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 3,097 3,097   3,097      
Share-based compensation, net (in shares)     60,510        
Balance at Jun. 30, 2019 8,862,594 8,837,502   11,722,036 (2,869,937) (14,597) 25,092
Balance (in shares) at Jun. 30, 2019     318,218,713        
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        
Increase (Decrease) in Stockholders' Equity              
Net income 95,420 95,194     95,194   226
Other comprehensive loss (2,800) (2,800)       (2,800)  
Distributions paid and payable (212,671) (212,356)     (212,356)   (315)
Share issuances, net of costs 969,162 969,162   969,162      
Share issuances, net of costs (in shares)     14,384,215        
Share-based compensation, net 4,407 4,407   4,407      
Share-based compensation, net (in shares)     27,077        
Balance at Jun. 30, 2019 8,862,594 8,837,502   11,722,036 (2,869,937) (14,597) 25,092
Balance (in shares) at Jun. 30, 2019     318,218,713        
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 255,213 254,651     254,651   562
Other comprehensive loss (35,982) (35,982)       (35,982)  
Distributions paid and payable (479,742) (478,948)     (478,948)   (794)
Share issuances, net of costs 827,772 827,772   827,772      
Share issuances, net of costs (in shares)     11,280,466        
Share-based compensation, net 2,500 2,500   2,500      
Share-based compensation, net (in shares)     123,849        
Balance at Jun. 30, 2020 10,373,919 10,344,449   13,704,121 (3,306,588) (53,084) 29,470
Balance (in shares) at Jun. 30, 2020     345,023,421        
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        
Increase (Decrease) in Stockholders' Equity              
Net income 108,070 107,824     107,824   246
Other comprehensive loss (10,512) (10,512)       (10,512)  
Distributions paid and payable (241,344) (240,944)     (240,944)   (400)
Share issuances, net of costs 96,996 96,996   96,996      
Share issuances, net of costs (in shares)     1,555,966        
Share-based compensation, net 3,070 3,070   3,070      
Share-based compensation, net (in shares)     65,425        
Balance at Jun. 30, 2020 $ 10,373,919 $ 10,344,449   $ 13,704,121 $ (3,306,588) $ (53,084) $ 29,470
Balance (in shares) at Jun. 30, 2020     345,023,421