XML 72 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Preferred Stock
Additional Paid-in Capital
Distributions In Excess of Earnings
Treasury Stock
Noncontrolling Interests
Total
Balance at Dec. 31, 2013 $ 220 $ 650 $ 1,772,821 $ (399,953)   $ 2,745 $ 1,376,483
Balance (in shares) at Dec. 31, 2013 4,400,000 65,028,571          
Increase (Decrease) in Stockholders' Equity              
Distributions pre-merger       (16,100)     (16,100)
Contributions from noncontrolling interests           10 10
Distributions to noncontrolling interests           (148) (148)
Reverse acquisition capital transaction $ 111   49,400   $ (4,901)   44,610
Reverse acquisition capital transaction (in shares) 2,119,244            
Conversion of preferred stock to common stock $ 910 $ (650) (260)        
Conversion of preferred stock to common stock (in shares) 91,039,999 (65,028,571)          
Change in par value $ (1,143)   1,143        
Exercise of stock options     201       201
Exercised (in shares) 14,500            
Stock based compensation expense     373       373
Stock based compensation expense (in shares) 8,000            
Retirement of fractional shares     (3)       (3)
Retirement of fractional shares (in shares) (145)            
Common dividends       (21,671)     (21,671)
Preferred dividends       (4,585)     (4,585)
Net income (loss)       19,618   113 19,731
Balance at Jun. 30, 2014 $ 98   1,823,675 (422,691) (4,901) 2,720 1,398,901
Balance (in shares) at Jun. 30, 2014 97,581,598            
Balance at Dec. 31, 2014 $ 98   1,824,381 (460,623) (4,901) 861 1,359,816
Balance (in shares) at Dec. 31, 2014 97,581,598            
Increase (Decrease) in Stockholders' Equity              
Contributions from noncontrolling interests           110 110
Distributions to noncontrolling interests           (38) (38)
Stock based compensation expense     717       717
Stock based compensation expense (in shares) 8,000            
Common dividends       (42,693)     (42,693)
Net income (loss)       7,708   6 7,714
Balance at Jun. 30, 2015 $ 98   $ 1,825,098 $ (495,608) $ (4,901) $ 939 $ 1,325,626
Balance (in shares) at Jun. 30, 2015 97,589,598