XML 20 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statement Of Equity - USD ($)
Total
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Cumulative Dividends In Excess Of Net Income [Member]
Cumulative Dividends In Excess Of Net Income [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Parent [Member]
Parent [Member]
Revision of Prior Period, Accounting Standards Update, Adjustment [Member]
Noncontrolling Interest [Member]
At-The-Market [Member]
Common Stock [Member]
Convertible Debt [Member]
Common Stock [Member]
Noncontrolling Interest, Increase from Subsidiary Equity Issuance $ (2,427,000)                        
Balance, shares at Dec. 31, 2017     41,532,154                    
Balance, value at Dec. 31, 2017 1,322,117,000   $ 415,000 $ 1,289,919,000 $ 32,605,000   $ (822,000)   $ 1,322,117,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income attributable to common stockholders 154,333,000       154,333,000   1,886,000   156,219,000        
Comprehensive income 156,219,000                        
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments       (2,427,000)         (2,427,000)        
Stock Issued During Period, Shares, New Issues     1,112,363                    
Stock Issued During Period, Value, New Issues 81,784,000   $ 12,000 81,772,000         81,784,000        
Payments of Stock Issuance Costs (1,835,000)     1,835,000         1,835,000        
Shares issued on stock options exercised, shares     55,894                    
Share-based Payment Arrangement, Noncash Expense       2,490,000                  
Share-based compensation 2,490,000               2,490,000        
Dividends declared, $1.43 per share (168,635,000)       (168,635,000)       (168,635,000)        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0                        
Balance, shares at Dec. 31, 2018     42,700,411                    
Balance, value at Dec. 31, 2018 1,389,713,000   $ 427,000 1,369,919,000 18,068,000   1,299,000   1,389,713,000   $ 0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Retained Earnings (Accumulated Deficit)           $ (235,000)   $ 235,000          
Noncontrolling Interest, Increase from Subsidiary Equity Issuance (643,000)                   (643,000)    
Net income attributable to common stockholders 160,456,000       160,456,000   (4,731,000)   155,725,000        
Comprehensive income 155,718,000                        
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments $ 95,774,000               95,774,000        
Stock Issued During Period, Shares, New Issues 1,209,522                     1,209,522 626,397
Stock Issued During Period, Value, New Issues $ 38,186,000   $ 12,000 95,762,000         38,186,000        
Shares issued on stock options exercised, shares     51,156                    
Share-based Payment Arrangement, Noncash Expense       3,646,000                  
Share-based compensation 3,646,000               3,646,000        
Dividends declared, $1.43 per share (183,855,000)       (183,855,000)       (183,855,000)        
Distributions to noncontrolling interest (15,000)                   15,000    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (1,559,000)     1,559,000         (1,559,000)        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (7,000)                   (7,000)    
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments     $ 6,000 38,180,000                  
Shares issued on stock options exercised, value $ (1,000)   $ (1,000)           (1,000)        
Balance, shares at Dec. 31, 2019 44,587,486   44,587,486                    
Balance, value at Dec. 31, 2019 $ 1,498,252,000   $ 446,000 1,505,948,000 (5,331,000)   (3,432,000)   1,497,631,000   621,000    
Noncontrolling Interest, Increase from Subsidiary Equity Issuance (10,791,000)                   (10,791,000)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income attributable to common stockholders 185,126,000       185,126,000   (3,717,000)   181,409,000        
Comprehensive income 181,594,000                        
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments $ 34,649,000               34,649,000        
Stock Issued During Period, Shares, New Issues 535,990                     535,990 626,397
Stock Issued During Period, Value, New Issues     $ 5,000 34,644,000                  
Share-based Payment Arrangement, Noncash Expense       3,061,000                  
Share-based compensation $ 3,061,000               3,061,000        
Dividends declared, $1.43 per share (197,585,000)       (197,585,000)       (197,585,000)        
Distributions to noncontrolling interest (886,000)                   886,000    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (2,705,000)     2,705,000         2,705,000        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 185,000                   185,000    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture     62,516                    
Shares issued on stock options exercised, value $ (1,000)   $ (1,000) (2,000)         (1,000)        
Balance, shares at Dec. 31, 2020 45,185,992   45,185,992                    
Balance, value at Dec. 31, 2020 $ 1,522,945,000   $ 452,000 $ 1,540,946,000 $ (22,015,000)   $ (7,149,000)   $ 1,512,234,000   $ 10,711,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Retained Earnings (Accumulated Deficit)   $ (4,225,000)       $ (4,225,000)       $ (4,225,000)