XML 21 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Beneficiaries' Equity - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Deferred Compensation, Share-based Payments [Member]
Additional Paid-in Capital [Member]
Common Stock In Grantor Trust [Member]
Cumulative Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Cumulative Distributions [Member]
Noncontrolling Interest [Member]
Beginning Balance, Shares at Dec. 31, 2014   4,000,000 179,293,160 384,536            
Beginning Balance at Dec. 31, 2014 $ 2,159,326 $ 40 $ 1,793 $ 6,219 $ 3,314,693 $ (6,219) $ 529,487 $ (4,607) $ (1,700,579) $ 18,499
Net income 31,960           31,739     221
Other comprehensive loss $ (3,917)             (3,883)   (34)
Repurchase and retirement of Common Shares of Beneficial Interest, Shares (4,701,302)   (4,701,302)              
Repurchase and retirement of Common Shares of Beneficial Interest $ (60,817)   $ (47)   (60,770)          
Issuance of partnership interest in joint venture 1,025                 1,025
Bonus share issuance, Shares     8,447              
Bonus share issuance 125       125          
Equity issuance costs (100)       (100)          
Share-based compensation activity, Shares     509,675 280,011            
Share-based compensation activity 4,043   $ 6   4,036   1      
Share Issuance from/to Deferred Compensation Plan, Shares     86,723 81,139            
Share Issuance from/(to) Deferred Compensation Plan (2)     $ 5,699 (2) (5,699)        
Adjustment to Non-controlling Interest 0       93         (93)
Distribution to preferred shareholders (5,175)               (5,175)  
Distributions declared (81,311)               (80,620) (691)
Ending Balance, Shares at Sep. 30, 2015   4,000,000 175,196,703 745,686            
Ending Balance at Sep. 30, 2015 2,045,157 $ 40 $ 1,752 $ 11,918 3,258,075 (11,918) 561,227 (8,490) (1,786,374) 18,927
Beginning Balance, Shares at Dec. 31, 2015   4,000,000 174,688,568 745,686            
Beginning Balance at Dec. 31, 2015 1,952,091 $ 40 $ 1,747 $ 11,918 3,252,622 (11,918) 499,086 (5,192) (1,814,378) 18,166
Net income 52,871           52,446     425
Other comprehensive loss $ (9,946)             (9,860)   (86)
Repurchase and retirement of Common Shares of Beneficial Interest, Shares 0                  
Repurchase and retirement of Common Shares of Beneficial Interest $ (67,300)                  
Issuance of partnership interest in consolidated real estate venture 73                 73
Conversion of LP Units to Common Shares, Shares     55,303              
Conversion of LP Units to Common Shares 0   $ 1   874         (875)
Share-based compensation activity, Shares     405,200              
Share-based compensation activity 4,934   $ 4   4,890   40      
Share Issuance from/to Deferred Compensation Plan, Shares     (8,311) 153,771            
Share Issuance from/(to) Deferred Compensation Plan (47)     $ 1,766 (47) (1,766)        
Adjustment to Non-controlling Interest 0       (290)         290
Distribution to preferred shareholders (5,175)               (5,175)  
Distributions declared (83,227)               (82,523) (704)
Ending Balance, Shares at Sep. 30, 2016   4,000,000 175,140,760 899,457            
Ending Balance at Sep. 30, 2016 $ 1,911,574 $ 40 $ 1,752 $ 13,684 $ 3,258,049 $ (13,684) $ 551,572 $ (15,052) $ (1,902,076) $ 17,289