XML 30 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Shares
Common Shares
Additional Paid-in Capital
Accumulated Distributions in Excess of Net Income
Deferred Compensation Obligation
Accumulated Other Comprehensive Loss
Treasury Stock at Cost
Non-Controlling Interests
Balance at Dec. 31, 2013 $ 3,927,879 $ 405,000 $ 35,938 $ 5,417,363 $ (1,915,638) $ 16,702 $ (36,493) $ (18,211) $ 23,218
Balance, shares at Dec. 31, 2013     359,379            
Issuance of common shares related to stock plans 6,930 0 $ 40 6,066 0 0 0 824 0
Issuance of common shares related to stock plans, shares     397            
Issuance of common shares for cash offering 11,634 0 $ 66 11,568 0 0 0 0 0
Issuance of common shares for cash offering, shares     664            
Stock-based compensation, net 2,539 0 $ 27 1,864 0 (93) 0 741 0
Stock-based compensation, net, shares     271            
Issuance of OP Units 18,256 0 $ 0 0 0 0 0 0 18,256
Contributions from non-controlling interests 93 0 0 0 0 0 0 0 93
Distributions to non-controlling interests (14,184) 0 0 0 0 0 0 0 (14,184)
Redemption of preferred shares (55,026) (55,000) 0 1,917 (1,943) 0 0 0 0
Dividends declared-common shares (223,016) 0 0 0 (223,016) 0 0 0 0
Dividends declared-preferred shares (23,897) 0 0 0 (23,897) 0 0 0 0
Comprehensive income (loss) 146,320 0 0 0 117,282 0 29,141 0 (103)
Balance at Dec. 31, 2014 3,797,528 350,000 $ 36,071 5,438,778 (2,047,212) 16,609 (7,352) (16,646) 27,280
Balance, shares at Dec. 31, 2014     360,711            
Issuance of common shares related to stock plans 7,388 0 $ 44 7,214 0 0 0 130 0
Issuance of common shares related to stock plans, shares     435            
Stock-based compensation, net 2,979 0 $ 6 4,123 0 (1,072) 0 (78) 0
Stock-based compensation, net, shares     60            
Issuance of common stock in settlement of conversion feature (Note 7) (144) 0 $ 304 (1,726) 0 0 0 1,278 0
Issuance of common stock in settlement of conversion feature (Note 7), shares     3,043            
Redemption of OP Units (30) 0 $ 104 18,122 0 0 0 0 (18,256)
Redemption of OP Units, shares     1,043            
Distributions to non-controlling interests (1,817) 0 $ 0 0 0 0 0 0 (1,817)
Dividends declared-common shares (250,038) 0 0 0 (250,038) 0 0 0 0
Dividends declared-preferred shares (22,375) 0 0 0 (22,375) 0 0 0 0
Comprehensive income (loss) (70,022) 0 0 0 (72,168) 0 1,069 0 1,077
Balance at Dec. 31, 2015 3,463,469 350,000 $ 36,529 5,466,511 (2,391,793) 15,537 (6,283) (15,316) 8,284
Balance, shares at Dec. 31, 2015     365,292            
Issuance of common shares related to stock plans 16,440 0 $ 101 14,747 0 0 0 1,592 0
Issuance of common shares related to stock plans, shares     1,006            
Stock-based compensation, net 4,333 0 $ 0 5,954 0 (388) 0 (1,233) 0
Stock-based compensation, net, shares     0            
Distributions to non-controlling interests (1,093) 0 $ 0 0 0 0 0 0 (1,093)
Dividends declared-common shares (278,171) 0 0 0 (278,171) 0 0 0 0
Dividends declared-preferred shares (22,375) 0 0 0 (22,375) 0 0 0 0
Comprehensive income (loss) 63,409 0 0 0 60,012 0 2,091 0 1,306
Balance at Dec. 31, 2016 $ 3,246,012 $ 350,000 $ 36,630 $ 5,487,212 $ (2,632,327) $ 15,149 $ (4,192) $ (14,957) $ 8,497
Balance, shares at Dec. 31, 2016     366,298