XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Cumulative Dividends In Excess Of Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Total
Balance at Dec. 31, 2014 $ 10,735,297 $ 459,746 $ 11,431,987 $ (1,132,541) $ (23,895) $ 261,802 $ 10,997,099
Balance (in shares) at Dec. 31, 2014   459,746          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (75,729)     (75,729)   5,974 (69,755)
Other comprehensive income (8,220)       (8,220)   (8,220)
Issuance of common stock, net 68,141 $ 2,094 66,047     (2,448) 65,693
Issuance of common stock, net (in shares)   2,094          
Conversion of DownREIT units (in shares)   70          
Repurchase of common stock (7,690) $ (171) (7,519)       (7,690)
Repurchase of common stock (in shares)   (171)          
Exercise of stock options 27,425 $ 817 26,608       27,425
Exercise of stock options (in shares)   817          
Amortization of deferred compensation 15,724   15,724       15,724
Common dividends (521,898)     (521,898)     (521,898)
Distributions to noncontrolling interests (263)   (263)     (8,143) (8,406)
Issuance of noncontrolling interests           37,025 37,025
Balance at Jun. 30, 2015 10,232,787 $ 462,486 11,532,584 (1,730,168) (32,115) 294,210 10,526,997
Balance (in shares) at Jun. 30, 2015   462,486          
Balance at Dec. 31, 2015 9,343,643 $ 465,488 11,647,039 (2,738,414) (30,470) 402,674 9,746,317
Balance (in shares) at Dec. 31, 2015   465,488          
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 417,836     417,836   6,751 424,587
Other comprehensive income (268)       (268)   (268)
Issuance of common stock, net 43,072 $ 1,715 41,357       43,072
Issuance of common stock, net (in shares)   1,715          
Conversion of DownREIT units to common stock 5,022 $ 120 4,902     (5,022)  
Conversion of DownREIT units (in shares)   120          
Repurchase of common stock (3,874) $ (109) (3,765)       (3,874)
Repurchase of common stock (in shares)   (109)          
Exercise of stock options 2,852 $ 111 2,741       2,852
Exercise of stock options (in shares)   111          
Amortization of deferred compensation 9,505   9,505       9,505
Common dividends (537,061)     (537,061)     (537,061)
Distributions to noncontrolling interests (36)   (36)     (12,437) (12,473)
Issuance of noncontrolling interests           3,225 3,225
Deconsolidation of noncontrolling interests 439   (36) 475   67 506
Balance at Jun. 30, 2016 $ 9,281,130 $ 467,325 $ 11,701,707 $ (2,857,164) $ (30,738) $ 395,258 $ 9,676,388
Balance (in shares) at Jun. 30, 2016   467,325