XML 59 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Shares
Series D Preferred Stock
Cumulative Preferred Distributions
Common Shares
Cumulative Common Distributions
Additional Paid in Capital
Cumulative Net Income
Cumulative Other Comprehensive Loss
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2016   4,915,196   123,994,465          
Beginning balance at Dec. 31, 2016 $ 3,260,447 $ 119,263 $ (677,760) $ 1,240 $ (3,111,868) $ 4,363,177 $ 2,566,603 $ (208) $ 0
Comprehensive income:                  
Net income 29,666           29,656   10
Unrealized gain (loss) on derivative instrument (248)             (248)  
Unrealized gain on marketable securities 361             361  
Total comprehensive income 29,779                
Repurchase of shares (in shares)       (43,329)          
Repurchase of shares (3,188)         (3,188)      
Share-based compensation (in shares)       266,480          
Share-based compensation 21,414     $ 2   20,156     1,256
Contributions 31               31
Distributions (7,988)   (7,988)            
Adjustment for noncontrolling interest           168     (168)
Ending balance (in shares) at Dec. 31, 2017   4,915,196   124,217,616          
Ending balance at Dec. 31, 2017 3,300,495 $ 119,263 (685,748) $ 1,242 (3,111,868) 4,380,313 2,596,259 (95) 1,129
Comprehensive income:                  
Net income 272,908           272,813   95
Unrealized gain (loss) on derivative instrument 456             456  
Unrealized gain on marketable securities 1,199             1,199  
Total comprehensive income 274,563                
Repurchase of shares (in shares)       (3,163,730)          
Repurchase of shares (93,976)     $ (31)   (93,945)      
Share-based compensation (in shares)       518,269          
Share-based compensation 19,697     $ 5   18,371     1,321
Contributions 1               1
Distributions (316,782)   (7,988)   (308,680)       (114)
Adjustment for noncontrolling interest           1,235     (1,235)
Ending balance (in shares) at Dec. 31, 2018   4,915,196   121,572,155          
Ending balance at Dec. 31, 2018 3,183,998 $ 119,263 (693,736) $ 1,216 (3,420,548) 4,305,974 2,870,974 (342) 1,197
Comprehensive income:                  
Net income 492,866           492,680   186
Unrealized gain on marketable securities 342             342  
Total comprehensive income 493,208                
Repurchase of shares (in shares)       (168,327)          
Repurchase of shares (5,487)     $ (2)   (5,485)      
Share-based compensation (in shares)       520,371          
Share-based compensation 14,426     $ 5   13,095     1,326
Distributions (440,273)   (7,988)   (431,118)       (1,167)
Adjustment for noncontrolling interest           247     (247)
Ending balance (in shares) at Dec. 31, 2019   4,915,196   121,924,199          
Ending balance at Dec. 31, 2019 $ 3,245,872 $ 119,263 $ (701,724) $ 1,219 $ (3,851,666) $ 4,313,831 $ 3,363,654 $ 0 $ 1,295