XML 62 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Preferred Shares
Common Stock
Additional Paid-in-Capital
Accumulated Distributions in Excess of Net Income
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Beginning Balance at Dec. 31, 2018 $ 1,346,678 $ 94,016 $ 24 $ 2,772,855 $ (1,537,100) $ 76 $ 16,807
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Redemption of noncontrolling OP units for common shares       156     (156)
Issuance of common shares and deferred compensation amortization, net 1,710     1,710      
Repurchase of common shares (958)     (958)      
Repurchase of common shares to settle tax obligations (3,942)   (1) (3,941)      
Forfeiture of employee common shares 5       5    
Dividends/distributions (26,363)       (25,471)   (892)
Net income 28,280       28,027   253
Other comprehensive loss (76)         (76)  
Ending Balance at Mar. 31, 2019 1,345,334 94,016 23 2,769,822 (1,534,539) 0 16,012
Beginning Balance at Dec. 31, 2019 1,724,719 94,016 25 2,976,670 (1,363,676) (1,928) 19,612
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Redemption of noncontrolling OP units for common shares       428     (428)
Issuance of partnership interest in real estate 421           421
Issuance of common shares and deferred compensation amortization, net 18,931   1 18,930      
Repurchase of common shares (11,042)     (11,042)      
Repurchase of common shares to settle tax obligations (2,623)     (2,623)      
Forfeiture of employee common shares 1     0 1    
Dividends/distributions (29,161)       (28,765)   (396)
Net income 18,420       18,154   266
Other comprehensive loss (16,996)         (16,996)  
Ending Balance at Mar. 31, 2020 $ 1,702,670 $ 94,016 $ 26 $ 2,982,363 $ (1,374,286) $ (18,924) $ 19,475