XML 17 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Preferred Distributions
Common Shares
Cumulative Common Distributions
Additional Paid in Capital
Cumulative Net Income
Cumulative Other Comprehensive Income (Loss)
Noncontrolling Interest
Series D
Series E
Balance (in shares) at Dec. 31, 2015     126,349,914           4,915,196 11,000,000
Balance at Dec. 31, 2015 $ 3,368,487 $ (650,195) $ 1,263 $ (3,111,868) $ 4,414,611 $ 2,333,709 $ (3,687) $ 0 $ 119,263 $ 265,391
Increase (Decrease) in Stockholders' Equity                    
Net (loss) income 134,246         134,246   0    
Unrealized gain (loss) on derivative instrument 1,453           1,453      
Unrealized gain on marketable securities 0                  
Purchase of shares (in shares)     (983,789)              
Purchase of shares (25,563)   $ (10)   (25,553)          
Redemption of shares (in shares)                   (11,000,000)
Redemption of shares (275,000)                 $ (275,000)
Excess fair value of consideration paid over carrying value of preferred shares (9,609) (9,609)               $ 9,609
Share-based compensation (in shares)     167,251              
Share-based compensation 8,977   $ 2   8,975     0    
Distributions (13,962) (13,962)                
Balance (in shares) at Jun. 30, 2016     125,533,376           4,915,196 0
Balance at Jun. 30, 2016 $ 3,198,638 (673,766) $ 1,255 (3,111,868) 4,398,033 2,467,955 (2,234) 0 $ 119,263 $ 0
Balance (in shares) at Dec. 31, 2016 123,994,465   123,994,465           4,915,196 0
Balance at Dec. 31, 2016 $ 3,260,447 (677,760) $ 1,240 (3,111,868) 4,363,177 2,566,603 (208) 0 $ 119,263 $ 0
Increase (Decrease) in Stockholders' Equity                    
Net (loss) income 18,011         18,005   6    
Unrealized gain (loss) on derivative instrument (261)           (261)      
Unrealized gain on marketable securities 1,704           1,704      
Purchase of shares (in shares)     (6,694)              
Purchase of shares (209)   $ 0   (209)          
Excess fair value of consideration paid over carrying value of preferred shares 0                  
Share-based compensation (in shares)     101,672              
Share-based compensation 10,732   $ 1   10,192     539    
Contributions 31             31    
Distributions $ (3,994) (3,994)                
Adjustment for noncontrolling interest         (550)     550    
Balance (in shares) at Jun. 30, 2017 124,089,443   124,089,443           4,915,196 0
Balance at Jun. 30, 2017 $ 3,286,461 $ (681,754) $ 1,241 $ (3,111,868) $ 4,372,610 $ 2,584,608 $ 1,235 $ 1,126 $ 119,263 $ 0