XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Shares [Member]
Common Shares [Member]
Additional Paid-in Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Deferred Compensation Obligation [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock at Cost [Member]
Non-Controlling Interests [Member]
Beginning Balance at Dec. 31, 2017 $ 2,897,438 $ 525,000 $ 18,426 $ 5,531,249 $ (3,183,134) $ 8,777 $ (1,106) $ (8,280) $ 6,506
Beginning Balance, shares at Dec. 31, 2017     184,256            
Issuance of common shares related to stock plans 6,316 0 $ 45 5,928 0 0 0 343 0
Issuance of common shares related to stock plans, shares     456            
Repurchase of common shares (36,341) 0 $ 0 0 0 0 0 (36,341) 0
Stock-based compensation, net 5,579 0 $ 0 6,163 0 (584) 0 0 0
Stock-based compensation, net, shares     0            
Distributions to non-controlling interests (3,548) 0 $ 0 0 0 0 0 0 (3,548)
Redemption of OP Units (709) 0 0 880 0 0 0 0 (1,589)
Dividends declared- common shares (214,514) 0 0 0 (214,514) 0 0 0 0
Dividends declared- preferred shares (33,531) 0 0 0 (33,531) 0 0 0 0
RVI spin-off (663,406) 0 0 0 (663,406) 0 0 0 0
Comprehensive (loss) income 115,718 0 0 0 114,434 0 (275) 0 1,559
Ending Balance at Dec. 31, 2018 2,073,002 525,000 $ 18,471 5,544,220 (3,980,151) 8,193 (1,381) (44,278) 2,928
Ending Balance, shares at Dec. 31, 2018     184,712            
Issuance of common shares related to stock plans 2,074 0 $ 3 145 0 0 0 1,926 0
Issuance of common shares related to stock plans, shares     30            
Issuance of common shares for cash offering $ 194,670 0 $ 908 145,048 0 0 0 48,714 0
Issuance of common shares for cash offering, shares 13,225   9,081            
Repurchase of common shares $ (14,069) 0 $ 0 0 0 0 0 (14,069) 0
Redemption of preferred shares (200,031) (200,000) 0 7,145 (7,176) 0 0 0 0
Stock-based compensation, net 3,578 0 $ 0 3,842 0 (264) 0 0 0
Stock-based compensation, net, shares     0            
Distributions to non-controlling interests (990) 0 $ 0 0 0 0 0 0 (990)
Dividends declared- common shares (147,674) 0 0 0 (147,674) 0 0 0 0
Dividends declared- preferred shares (31,797) 0 0 0 (31,797) 0 0 0 0
Comprehensive (loss) income 102,715 0 0 0 100,699 0 890 0 1,126
Ending Balance at Dec. 31, 2019 1,981,478 325,000 $ 19,382 5,700,400 (4,066,099) 7,929 (491) (7,707) 3,064
Ending Balance, shares at Dec. 31, 2019     193,823            
Issuance of common shares related to stock plans 3,798 0 $ 18 (108) 0 0 0 3,888 0
Issuance of common shares related to stock plans, shares     172            
Repurchase of common shares (7,500) 0 $ 0 0 0 0 0 (7,500) 0
Stock-based compensation, net 2,422 0 $ 0 4,872 0 (2,450) 0 0 0
Stock-based compensation, net, shares     0            
Distributions to non-controlling interests (618) 0 $ 0 0 0 0 0 0 (618)
Dividends declared- common shares (48,625) 0 0 0 (48,625) 0 0 0 0
Dividends declared- preferred shares (20,531) 0 0 0 (20,531) 0 0 0 0
Comprehensive (loss) income 34,399 0 0 0 35,721 0 (2,191) 0 869
Ending Balance at Dec. 31, 2020 $ 1,944,823 $ 325,000 $ 19,400 $ 5,705,164 $ (4,099,534) $ 5,479 $ (2,682) $ (11,319) $ 3,315
Ending Balance, shares at Dec. 31, 2020     193,995