XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Common Shares of Beneficial Interest
Additional Paid-In Capital
Net Income Less Than Accumulated Dividends
Cumulative Effect, Period of Adoption, Adjustment [Member]
Net Income Less Than Accumulated Dividends
Dividend Paid
Net Income Less Than Accumulated Dividends
Dividend Declared
Net Income Less Than Accumulated Dividends
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment [Member]
Dividend Paid
Dividend Declared
Total
Increase (Decrease) in Equity [Roll Forward]                        
Cumulative effect adjustment of accounting standards $ 3,893 $ 1,766,993       $ (186,431) $ (10,549) $ 176,793       $ 1,750,699
Beginning Balance at Dec. 31, 2018 3,893 1,766,993       (186,431) (10,549) 176,793       1,750,699
Increase (Decrease) in Equity [Roll Forward]                        
Net Income           49,666   1,588       51,254
Shares issued under benefit plans, net 10 8,141                   8,151
Cumulative effect adjustment of accounting standards 3,903 1,777,089       (187,581) (10,480) 177,503       1,760,434
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             69         69
Other, net   1,955           368       2,323
Ending Balance at Mar. 31, 2019 3,903 1,777,089       (187,581) (10,480) 177,503       1,760,434
Beginning Balance at Dec. 31, 2018 3,893 1,766,993       (186,431) (10,549) 176,793       1,750,699
Increase (Decrease) in Equity [Roll Forward]                        
Net Income                       245,283
Cumulative effect adjustment of accounting standards 3,904 1,778,828       (98,681) (10,320) 178,746       1,852,477
Other comprehensive income                       229
Ending Balance at Sep. 30, 2019 3,904 1,778,828       (98,681) (10,320) 178,746       1,852,477
Increase (Decrease) in Equity [Roll Forward]                        
Cumulative effect adjustment of accounting standards 3,903 1,777,089       (187,581) (10,480) 177,503       1,760,434
Beginning Balance at Mar. 31, 2019 3,903 1,777,089       (187,581) (10,480) 177,503       1,760,434
Increase (Decrease) in Equity [Roll Forward]                        
Net Income           83,809   1,711       85,520
Shares issued under benefit plans, net 1 1,231                   1,232
Cumulative effect adjustment of accounting standards 3,904 1,778,320       (154,597) (10,402) 177,625       1,794,850
Dividends paid - common shares       (50,825)           (50,825)    
Distributions to noncontrolling interests               (1,589)       (1,589)
Other comprehensive income             78         78
Ending Balance at Jun. 30, 2019 3,904 1,778,320       (154,597) (10,402) 177,625       1,794,850
Increase (Decrease) in Equity [Roll Forward]                        
Cumulative effect adjustment of accounting standards 3,904 1,778,320       (154,597) (10,402) 177,625       1,794,850
Net Income           106,742   1,767       108,509
Shares issued under benefit plans, net   508                   508
Cumulative effect adjustment of accounting standards 3,904 1,778,828       (98,681) (10,320) 178,746       1,852,477
Dividends paid - common shares       (50,826)           (50,826)    
Distributions to noncontrolling interests               (646)       (646)
Other comprehensive income             82         82
Ending Balance at Sep. 30, 2019 3,904 1,778,828       (98,681) (10,320) 178,746       1,852,477
Increase (Decrease) in Equity [Roll Forward]                        
Cumulative effect adjustment of accounting standards 3,904 1,778,828       (98,681) (10,320) 178,746       1,852,477
Cumulative effect adjustment of accounting standards 3,905 1,779,986       (74,293) (11,283) 177,845       1,876,160
Beginning Balance at Dec. 31, 2019 3,905 1,779,986       (74,293) (11,283) 177,845       1,876,160
Increase (Decrease) in Equity [Roll Forward]                        
Net Income           52,622   1,626       54,248
Shares repurchased and cancelled (25) (18,194)                   (18,219)
Shares issued under benefit plans, net 10 5,767                   5,777
Cumulative effect adjustment of accounting standards 3,890 1,767,559 $ (711)     (73,317) (11,207) 179,320 $ (711)     1,866,245
Dividends paid - common shares       (50,935)           (50,935)    
Distributions to noncontrolling interests               (1,301)       (1,301)
Contributions from noncontrolling interests               1,150       1,150
Other comprehensive income             76         76
Ending Balance at Mar. 31, 2020 3,890 1,767,559 (711)     (73,317) (11,207) 179,320 (711)     1,866,245
Beginning Balance at Dec. 31, 2019 3,905 1,779,986       (74,293) (11,283) 177,845       1,876,160
Increase (Decrease) in Equity [Roll Forward]                        
Net Income                       94,086
Cumulative effect adjustment of accounting standards 3,891 1,769,115       (106,051) (11,154) 182,028       1,876,160
Other comprehensive income                       129
Ending Balance at Sep. 30, 2020 3,891 1,769,115       (106,051) (11,154) 182,028       1,837,829
Increase (Decrease) in Equity [Roll Forward]                        
Cumulative effect adjustment of accounting standards 3,890 1,767,559 (711)     (73,317) (11,207) 179,320 (711)     1,866,245
Beginning Balance at Mar. 31, 2020 3,890 1,767,559 (711)     (73,317) (11,207) 179,320 (711)     1,866,245
Increase (Decrease) in Equity [Roll Forward]                        
Net Income           11,368   1,009       12,377
Shares issued under benefit plans, net   413                   413
Cumulative effect adjustment of accounting standards 3,890 1,767,972 $ (711)     (85,008) (11,158) 180,036 $ (711)     1,855,732
Dividends paid - common shares       (23,059)           (23,059)    
Distributions to noncontrolling interests               (293)       (293)
Other comprehensive income             49         49
Ending Balance at Jun. 30, 2020 3,890 1,767,972       (85,008) (11,158) 180,036       1,855,732
Increase (Decrease) in Equity [Roll Forward]                        
Cumulative effect adjustment of accounting standards 3,890 1,767,972       (85,008) (11,158) 180,036       1,855,732
Net Income           25,089   2,372       27,461
Shares issued under benefit plans, net 1 1,143                   1,144
Cumulative effect adjustment of accounting standards 3,891 1,769,115       (106,051) (11,154) 182,028       1,855,732
Dividends paid - common shares       $ (23,066) $ (23,066)         $ (23,066) $ (23,066)  
Distributions to noncontrolling interests               (380)       (380)
Other comprehensive income             4         4
Ending Balance at Sep. 30, 2020 3,891 1,769,115       (106,051) (11,154) 182,028       1,837,829
Increase (Decrease) in Equity [Roll Forward]                        
Cumulative effect adjustment of accounting standards $ 3,891 $ 1,769,115       $ (106,051) $ (11,154) $ 182,028       $ 1,837,829