XML 24 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF EQUITY - 3 months ended Mar. 31, 2018 - USD ($)
$ 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
Beginning Balance at Dec. 31, 2017 $ 2,897,438 $ 525,000 $ 36,851 $ 5,513,197 $ (3,183,134) $ 8,777 $ (1,106) $ (8,653) $ 6,506
Issuance of common shares related to stock plans 5,865 0 83 5,782 0 0 0 0 0
Stock-based compensation, net 2,785 0 0 3,015 0 (1,109) 0 879 0
Distributions to non-controlling interests (193) 0 0 0 0 0 0 0 (193)
Redemption of OP Units (709) 0 0 880 0 0 0 0 (1,589)
Dividends declared-common shares (70,304) 0 0 0 (70,304) 0 0 0 0
Dividends declared-preferred shares (8,383) 0 0 0 (8,383) 0 0 0 0
Comprehensive (loss) income (54,176) 0 0 0 (54,153) 0 (205) 0 182
Ending Balance at Mar. 31, 2018 $ 2,772,323 $ 525,000 $ 36,934 $ 5,522,874 $ (3,315,974) $ 7,668 $ (1,311) $ (7,774) $ 4,906