XML 158 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
PREFERRED SHARES
COMMON SHARES, $0.01 PAR VALUE
PAID IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
DISTRIBUTIONS
OPERATING PARTNERSHIP
PARTIALLY OWNED PROPERTIES
Balance, beginning of year at Dec. 31, 2016   $ 37,280 $ 3,659 $ 8,758,422 $ 1,543,626 $ (113,909)      
Balance, beginning of year at Dec. 31, 2016               $ 221,297 $ 10,609
COMMON SHARES, $0.01 PAR VALUE                  
Conversion of OP Units into Common Shares     11 15,889          
Exercise of share options     8 31,588          
Employee Share Purchase Plan (ESPP)     1 3,743          
Restricted shares     1 9,776          
Share options       6,835          
ESPP discount       747          
PAID IN CAPITAL                  
Conversion of OP Units into Common Shares     11 15,889          
Exercise of share options     8 31,588          
Employee Share Purchase Plan (ESPP)     1 3,743          
Offering costs       (51)          
Supplemental Executive Retirement Plan (SERP)       (594)          
Change in market value of Redeemable Noncontrolling Interests – Operating Partnership $ (41,916)     41,916          
Adjustment for Noncontrolling Interests ownership in Operating Partnership       18,315       (18,315)  
RETAINED EARNINGS                  
Net income attributable to controlling interests 603,454       603,454        
Common Share distributions         (740,459)        
Preferred Share distributions         (3,091)        
Unrealized holding gains (losses) arising during the year 6,439         6,439      
Losses reclassified into earnings from other comprehensive income (18,858)         18,858      
DISTRIBUTIONS                  
Distributions declared per Common Share outstanding             $ 2.015    
NONCONTROLLING INTERESTS                  
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner               (15,900)  
Equity compensation associated with Noncontrolling Interests               10,523  
Net income attributable to Noncontrolling Interests 22,604             22,604 2,323
Distributions to Noncontrolling Interests               (26,739) (8,349)
Change in carrying value of Redeemable Noncontrolling Interests – Operating Partnership (33,221)             33,221  
Adjustment for Noncontrolling Interests ownership in Operating Partnership       18,315       (18,315)  
PARTIALLY OWNED PROPERTIES                  
Net income attributable to Noncontrolling Interests 22,604             22,604 2,323
Contributions by Noncontrolling Interests                 125
Distributions to Noncontrolling Interests               (26,739) (8,349)
Balance, end of period at Dec. 31, 2017   37,280 3,680 8,886,586 1,403,530 (88,612)      
Balance, end of period at Dec. 31, 2017               226,691 4,708
PARTIALLY OWNED PROPERTIES                  
Conversion of OP Units into Common Shares     11 15,889          
Exercise of share options     8 31,588          
Employee Share Purchase Plan (ESPP)     1 3,743          
Conversion of OP Units into Common Shares     1 4,097          
Exercise of share options     11 30,644          
Employee Share Purchase Plan (ESPP)     1 3,878          
Restricted shares     1 8,257          
Share options       9,734          
ESPP discount       767          
Conversion of OP Units into Common Shares     1 4,097          
Exercise of share options     11 30,644          
Employee Share Purchase Plan (ESPP)     1 3,878          
Offering costs       (27)          
Supplemental Executive Retirement Plan (SERP)       (454)          
Change in market value of Redeemable Noncontrolling Interests – Operating Partnership 13,922     (13,922)          
Adjustment for Noncontrolling Interests ownership in Operating Partnership       5,893       (5,893)  
Net income attributable to controlling interests 657,535       657,535        
Common Share distributions         (796,212)        
Preferred Share distributions         (3,090)        
Unrealized holding gains (losses) arising during the year 5,174         5,174      
Losses reclassified into earnings from other comprehensive income (18,452)         18,452      
Distributions declared per Common Share outstanding             2.16    
Issuance of restricted units to Noncontrolling Interests               1  
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner               (4,098)  
Equity compensation associated with Noncontrolling Interests               14,009  
Net income attributable to Noncontrolling Interests 24,939             24,939 2,718
Distributions to Noncontrolling Interests               (28,682) (9,831)
Change in carrying value of Redeemable Noncontrolling Interests – Operating Partnership (1,771)             1,771  
Adjustment for Noncontrolling Interests ownership in Operating Partnership       5,893       (5,893)  
Net income attributable to Noncontrolling Interests 24,939             24,939 2,718
Acquisition Noncontrolling Interests Partially Owned Properties                 (13)
Contributions by Noncontrolling Interests                 125
Distributions to Noncontrolling Interests               (28,682) (9,831)
Balance, end of period at Dec. 31, 2018 10,173,204 37,280 3,694 8,935,453 1,261,763 (64,986)      
Balance, end of period at Dec. 31, 2018 226,445             228,738 (2,293)
PARTIALLY OWNED PROPERTIES                  
Conversion of OP Units into Common Shares     1 4,097          
Exercise of share options     11 30,644          
Employee Share Purchase Plan (ESPP)     1 3,878          
Conversion of OP Units into Common Shares     3 10,407          
Exercise of share options     17 77,768          
Employee Share Purchase Plan (ESPP)     1 3,115          
Restricted shares     2 12,436          
Share options       2,675          
ESPP discount       642          
Conversion of OP Units into Common Shares     3 10,407          
Exercise of share options     17 77,768          
Employee Share Purchase Plan (ESPP)     1 3,115          
Offering costs       (991)          
Supplemental Executive Retirement Plan (SERP)       (1,675)          
Change in market value of Redeemable Noncontrolling Interests – Operating Partnership 82,283     (82,283)          
Adjustment for Noncontrolling Interests ownership in Operating Partnership       8,030       (8,030)  
Net income attributable to controlling interests 970,377       970,377        
Common Share distributions         (842,555)        
Preferred Share distributions         (3,090)        
Unrealized holding gains (losses) arising during the year (33,765)         (33,765)      
Losses reclassified into earnings from other comprehensive income (21,188)         21,188      
Distributions declared per Common Share outstanding             $ 2.27    
Issuance of restricted units to Noncontrolling Interests               2  
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner               (10,410)  
Equity compensation associated with Noncontrolling Interests               13,410  
Net income attributable to Noncontrolling Interests 36,034             36,034 3,297
Distributions to Noncontrolling Interests               (29,896) (7,158)
Change in carrying value of Redeemable Noncontrolling Interests – Operating Partnership 2,011             (2,011)  
Adjustment for Noncontrolling Interests ownership in Operating Partnership       8,030       (8,030)  
Net income attributable to Noncontrolling Interests 36,034             36,034 3,297
Contributions by Noncontrolling Interests                 7,337
Distributions to Noncontrolling Interests               (29,896) (7,158)
Balance, end of period at Dec. 31, 2019 10,315,506 $ 37,280 3,717 8,965,577 $ 1,386,495 $ (77,563)      
Balance, end of period at Dec. 31, 2019 $ 229,020             $ 227,837 $ 1,183
PARTIALLY OWNED PROPERTIES                  
Conversion of OP Units into Common Shares     3 10,407          
Exercise of share options     17 77,768          
Employee Share Purchase Plan (ESPP)     $ 1 $ 3,115