XML 19 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Shares of Beneficial Interest
Additional Paid-In Capital
Net Income Less Than Accumulated Dividends
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning Balance at Dec. 31, 2017 $ 1,809,842 $ 3,897 $ 1,772,066 $ (137,065) $ (6,170) $ 177,114
Increase (Decrease) in Equity [Roll Forward]            
Net Income 148,969     146,824   2,145
Shares issued under benefit plans, net 5,346 7 5,339      
Dividends paid - common shares (50,836)     (50,836)    
Distributions to noncontrolling interests (884)         (884)
Contributions from noncontrolling interests 41         41
Other comprehensive income (loss) (1,983)       (1,983)  
Shares repurchased and cancelled (8,108) (9) (8,099)      
Ending Balance at Mar. 31, 2018 1,906,343 3,895 1,769,306 (35,580) (9,694) 178,416
Beginning Balance at Dec. 31, 2017 1,809,842 3,897 1,772,066 (137,065) (6,170) 177,114
Increase (Decrease) in Equity [Roll Forward]            
Net Income 228,840          
Other comprehensive income (loss) (1,897)          
Ending Balance at Jun. 30, 2018 1,923,994 3,886 1,760,957 (7,878) (9,608) 176,637
Beginning Balance at Mar. 31, 2018 1,906,343 3,895 1,769,306 (35,580) (9,694) 178,416
Increase (Decrease) in Equity [Roll Forward]            
Net Income 79,871     78,289   1,582
Shares issued under benefit plans, net 2,098 2 2,096      
Dividends paid - common shares (50,587)     (50,587)    
Distributions to noncontrolling interests (3,709)         (3,709)
Contributions from noncontrolling interests 348         348
Other comprehensive income (loss) 86       86  
Shares repurchased and cancelled (10,456) (11) (10,445)      
Ending Balance at Jun. 30, 2018 1,923,994 3,886 1,760,957 (7,878) (9,608) 176,637
Beginning Balance at Dec. 31, 2018 1,750,699 3,893 1,766,993 (186,431) (10,549) 176,793
Increase (Decrease) in Equity [Roll Forward]            
Net Income 51,254     49,666   1,588
Shares issued under benefit plans, net 8,151 10 8,141      
Dividends paid - common shares (50,816)     (50,816)    
Distributions to noncontrolling interests (1,572)         (1,572)
Contributions from noncontrolling interests 326         326
Other comprehensive income (loss) 69       69  
Other, net 2,323   1,955     368
Ending Balance at Mar. 31, 2019 1,760,434 3,903 1,777,089 (187,581) (10,480) 177,503
Beginning Balance at Dec. 31, 2018 1,750,699 3,893 1,766,993 (186,431) (10,549) 176,793
Increase (Decrease) in Equity [Roll Forward]            
Net Income 136,774          
Other comprehensive income (loss) 147          
Ending Balance at Jun. 30, 2019 1,794,850 3,904 1,778,320 (154,597) (10,402) 177,625
Beginning Balance at Mar. 31, 2019 1,760,434 3,903 1,777,089 (187,581) (10,480) 177,503
Increase (Decrease) in Equity [Roll Forward]            
Net Income 85,520     83,809   1,711
Shares issued under benefit plans, net 1,232 1 1,231      
Dividends paid - common shares (50,825)     (50,825)    
Distributions to noncontrolling interests (1,589)         (1,589)
Other comprehensive income (loss) 78       78  
Ending Balance at Jun. 30, 2019 $ 1,794,850 $ 3,904 $ 1,778,320 $ (154,597) $ (10,402) $ 177,625