XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Shares [Member]
Common Stock [Member]
Additional Paid-in-Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interests [Member]
Beginning Balance at Dec. 31, 2014 $ 1,508,920 $ 94,016 $ 23 $ 2,763,374 $ (1,372,051) $ 404 $ 23,154
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common shares upon conversion of convertible notes 652     652      
Issuance of common shares and deferred compensation amortization, net 8,815     8,815      
Dividends/distributions (42,183)       (41,383)   (800)
Net income 34,371       33,505   866
Other comprehensive loss (4,096)         (4,096)  
Ending Balance at Mar. 31, 2015 1,506,479 94,016 23 2,772,841 (1,379,929) (3,692) 23,220
Beginning Balance at Dec. 31, 2015 1,462,531 94,016 23 2,776,837 (1,428,908) (1,939) 22,502
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Repurchase of common shares (8,973)     (8,973)      
Issuance of common shares and deferred compensation amortization, net 5,925   1 5,924      
Dividends/distributions (42,104)       (41,415)   (689)
Net income 50,792       49,769   1,023
Other comprehensive loss (4,625)         (4,625)  
Ending Balance at Mar. 31, 2016 $ 1,463,546 $ 94,016 $ 24 $ 2,773,788 $ (1,420,554) $ (6,564) $ 22,836