XML 22 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect of Change in Accounting Principle
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Distributions in Excess of Accumulated Earnings
Distributions in Excess of Accumulated Earnings
Cumulative Effect of Change in Accounting Principle
Total Common Shareholders? Equity
Total Common Shareholders? Equity
Cumulative Effect of Change in Accounting Principle
Noncontrolling Interests
Noncontrolling Interests
Cumulative Effect of Change in Accounting Principle
Balance at Dec. 31, 2017 $ 2,215,639   $ 84 $ 1,596,514 $ 2,614 $ (32,013)   $ 1,567,199   $ 648,440  
Balance (in Shares) at Dec. 31, 2017     83,708,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0     2,068       2,068   (2,068)  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)     117,000                
Repurchase of Common Shares (55,111)   $ (2) (55,109)       (55,111)      
Repurchase of Common Shares (in shares)     (2,294,000)                
Dividends/distributions declared ($0.29, $1.13 and $1.09 per Common Share/OP Unit for Year Ended Dec 31, 2020, 2019 and 2018) (96,010)         (89,122)   (89,122)   (6,888)  
Employee and trustee stock compensation, net 12,948     574       574   12,374  
Employee and trustee stock compensation, net (in Shares)     26,000                
Noncontrolling interest distributions (24,793)                 (24,793)  
Noncontrolling interest contributions 47,560                 47,560  
Comprehensive (loss) income (18,286)       (2,098) 31,439   29,341   (47,627)  
Reallocation of noncontrolling interests 0     4,556       4,556   (4,556)  
Balance at Dec. 31, 2018 2,081,947   $ 82 1,548,603 516 (89,696)   1,459,505   622,442  
Balance (in Shares) at Dec. 31, 2018     81,557,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership $ 0     5,104       5,104   (5,104)  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)     308,000                
Repurchase of Common Shares (in shares) 0                    
Issuance of Common Shares $ 145,498   $ 5 145,493       145,498      
Issuance of Common Shares     5,164,000                
Dividends/distributions declared ($0.29, $1.13 and $1.09 per Common Share/OP Unit for Year Ended Dec 31, 2020, 2019 and 2018) (103,434)         (96,310)   (96,310)   (7,124)  
Employee and trustee stock compensation, net 10,957     546       546   10,411  
Employee and trustee stock compensation, net (in Shares)     21,000                
Noncontrolling interest distributions (94,289)                 (94,289)  
Noncontrolling interest contributions 161,628                 161,628  
Comprehensive (loss) income (15,342)       (31,691) 53,045   21,354   (36,696)  
Reallocation of noncontrolling interests 0     6,611       6,611   (6,611)  
Balance at Dec. 31, 2019 $ 2,186,965 $ (400) $ 87 1,706,357 (31,175) (132,961) $ (389) 1,542,308 $ (389) 644,657 $ (11)
Balance (in Shares) at Dec. 31, 2019 87,050,465   87,050,000                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Acquisition of noncontrolling interest $ 588     (15,330)       (15,330)   15,918  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0     6,544       6,544   (6,544)  
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)     408,000                
Repurchase of Common Shares (22,386)   $ (1) (22,385)       (22,386)      
Repurchase of Common Shares (in shares)     (1,219,000)                
Dividends/distributions declared ($0.29, $1.13 and $1.09 per Common Share/OP Unit for Year Ended Dec 31, 2020, 2019 and 2018) (27,155)         (24,937)   (24,937)   (2,218)  
Employee and trustee stock compensation, net 10,912     782       782   10,130  
Employee and trustee stock compensation, net (in Shares)     30,000                
Noncontrolling interest distributions (27,574)                 (27,574)  
Noncontrolling interest contributions 52,674                 52,674  
Comprehensive (loss) income (125,071)       (43,716) (8,759)   (52,475)   (72,596)  
Reallocation of noncontrolling interests 0     7,197       7,197   (7,197)  
Balance at Dec. 31, 2020 $ 2,048,553   $ 86 $ 1,683,165 $ (74,891) $ (167,046)   $ 1,441,314   $ 607,239  
Balance (in Shares) at Dec. 31, 2020 86,268,303   86,269,000