XML 29 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Parent Company [Member]
Partnership Interest [Member]
Preferred Stock
Parent Company [Member]
Common Stock
Parent Company [Member]
Treasury Stock
Parent Company [Member]
Additional Paid In Capital
Parent Company [Member]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Parent Company [Member]
Accumulated Other Comprehensive Loss
Partnership Interest [Member]
Partners Capital Total [Member]
Partnership Interest [Member]
Distributions in Excess of Net Income
Parent Company [Member]
General Partner Preferred and Common Units
Partnership Interest [Member]
Limited Partners [Member]
Partnership Interest [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Noncontrolling Interests in Limited Partners Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Noncontrolling Interests in Limited Partners Interest in Consolidated Partnerships [Member]
Partnership Interest [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
Preferred Units [Member]
Partnership Interest [Member]
Preferred Units [Member]
Accumulated Other Comprehensive Loss
Partnership Interest [Member]
Preferred Units [Member]
Partners Capital Total [Member]
Partnership Interest [Member]
Preferred Units [Member]
General Partner Preferred and Common Units
Partnership Interest [Member]
Preferred Units [Member]
Limited Partners [Member]
Partnership Interest [Member]
Preferred Units [Member]
Noncontrolling Interests in Limited Partners Interest in Consolidated Partnerships [Member]
Partnership Interest [Member]
Common Stock
Parent Company [Member]
Common Stock
Preferred Stock
Parent Company [Member]
Common Stock
Common Stock
Parent Company [Member]
Common Stock
Treasury Stock
Parent Company [Member]
Common Stock
Additional Paid In Capital
Parent Company [Member]
Common Stock
Accumulated Other Comprehensive Loss
Parent Company [Member]
Common Stock
Distributions in Excess of Net Income
Parent Company [Member]
Common Stock
Total Stockholders' Equity [Member]
Parent Company [Member]
Common Stock
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Common Stock
Noncontrolling Interests in Limited Partners Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Common Stock
Total Noncontrolling Interests [Member]
Parent Company [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
Common stock/unit per share $ 1.85                                                                        
Net proceeds from common stock issuance   $ 99,753                                               $ 99,753                      
Beginning balance at Dec. 31, 2012   (1,745,911) $ (1,745,911) $ (325,000) $ (904) $ 14,924 $ (2,312,310)   $ 57,715   $ (1,729,612) $ 834,810 $ (1,788,480)   $ (1,730,765) $ 1,153 $ (16,299)   $ (15,146)                                    
Other comprehensive income:                                                                          
Net income   151,285 151,285 0 0 0 0   0   150,080   149,804   149,804 276 1,205                                        
Net Income (Loss) Attributable to Parent   149,804 150,080                                                                    
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax   (9,433) (9,433)                                                                    
Current period other comprehensive income, net   40,418 40,418 0 0 0 0 $ 40,418 40,311   40,386 0 0   40,311 75 32                                        
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest   107 32                                                                    
Deferred compensation plan   0   0 0 (1,802) 1,802   0     0     0 0 0   0                                    
Restricted stock issued, net of amortization   14,141   0 0 0 14,141   0 $ 0   0   $ 0 14,141 0 0 $ 0 0                                    
Common stock redeemed for taxes withheld for stock based compensation, net       0 0 0                   0                   (2,887)       $ (2,887) $ 0 $ 0 $ (2,887)   $ 0 $ 0  
Stock Issued During Period, Value, Dividend Reinvestment Plan       0 0 0                   0                   1,075       1,075 0 0 1,075   0 0  
Common stock issued for stock offerings, net of issuance costs       0 (19) 0                   0                           (99,734) 0 0 (99,753)   0 0  
Common stock issued for partnership units exchanged   (302) (302)                                             0 $ 0 $ 0 $ 0 (302) 0 0 (302) $ (302) 0 (302)  
Contributions from partners   5,792 5,792 0 0 0 0   0   0 0 0   0 0 5,792   5,792                                    
Distributions To Partners   (4,122) 173,292 0 0 0 0   0 0 169,170 0 168,848 322 0 0 (4,122) 4,122 (4,122)                                    
Cash dividends declared:                                                                          
Preferred stock/unit   (21,062) (21,062) 0 0 0 0   0 0 21,062 21,062 21,062 0 (21,062) 0 0 0 0                                    
Preferred stock dividends   (21,062)                                                                      
Common stock/unit   (169,170)   0 0 0 0   0     (168,848)     (168,848) (322) 0   (322)                                    
Ending Balance at Dec. 31, 2013   (1,861,134) (1,861,134) (325,000) (923) 16,726 (2,426,477)   17,404 17,404 (1,841,928) 874,916 (1,860,758) 1,426 (1,843,354) 1,426 (19,206) (19,206) (17,780)                                    
Cash dividends declared:                                                                          
Restricted Stock Issued By Parent Company Net Of Amortization     14,141               14,141   14,141                                                
Common unit issued as a result of common stock issued by Parent Company, net of purchases     (97,941)             0 (97,941)   (97,941) 0       0                                      
Common units exchanged for common stock of the parent company     0             0 0   (302) 302       0                                      
Common stock/unit per share $ 1.88                                                                        
Net proceeds from common stock issuance $ 103,821 102,453                                                                      
Net income   188,847 188,847 0 0 0 0   0   187,709   187,390   187,390 319 1,138                                        
Net Income (Loss) Attributable to Parent   187,390 187,709                                                                    
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax   (9,353) (9,353)                                                                    
Current period other comprehensive income, net   (40,615) (40,615) 0 0 0 0 (40,615) (40,344)   (40,414) 0 0   (40,344) (70) (201)                                        
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest   (271) (201)                                                                    
Deferred compensation plan   0   0 0 (2,656) 2,656   0     0     0 0 0   0                                    
Restricted stock issued, net of amortization   12,161   0 0 0 12,161   0 0   0   0 12,161 0 0 0 0                                    
Common stock redeemed for taxes withheld for stock based compensation, net                                                   (3,493) 0 0 0 (3,493) 0 0 (3,493) 0 0 0  
Stock Issued During Period, Value, Dividend Reinvestment Plan                                                   1,184 0 0 0 1,184 0 0 1,184 0 0 0  
Common stock issued for stock offerings, net of issuance costs                                                   (102,453) 0 (18) 0 (102,435) 0 0 (102,453) 0 0 0  
Common stock issued for partnership units exchanged   (137) (137)                                             0 0 0 0 (137) 0 0 (137) (137) 0 (137)  
Partners' Capital Account, Redemptions   (300)   0 0 0 0   0     0     0 (300) 0   (300) $ (300) $ 0 $ (300) $ 0 $ (300) $ 0                        
Contributions from partners   16,204 16,204 0 0 0 0   0   0 0 0   0 0 16,204   16,204                                    
Distributions To Partners   (5,947) 180,031 $ 0 $ 0 $ 0 $ (1,404)   $ 0 $ 0 175,488 0 175,188 300 (1,404) 0 (4,543) 4,543 (4,543)                                    
Preferred stock/unit   (21,062) (21,062)   21,062 21,062 21,062 0 (21,062) 0 0 0 0                                    
Preferred stock dividends   (21,062)                                                                      
Common stock/unit   (174,084)   $ 0 $ 0 $ 0 $ 0   $ 0     (173,784)     (173,784) (300) 0                                       $ (300)
Ending Balance at Dec. 31, 2014   (1,936,482) (1,936,482) (325,000) (941) 19,382 (2,540,153)   57,748 $ 57,748 (1,904,678) 882,372 (1,964,340) 1,914 (1,906,592) 1,914 (31,804) (31,804) (29,890)                                    
Cash dividends declared:                                                                          
Restricted Stock Issued By Parent Company Net Of Amortization     12,161               12,161   12,161                                                
Common unit issued as a result of common stock issued by Parent Company, net of purchases     100,144             0 100,144   100,144 0       0                                      
Common units exchanged for common stock of the parent company     0             0 0   (137) 137       0                                      
Common stock/unit per share $ 1.94                                                                        
Net proceeds from common stock issuance $ 12,843 198,494                                                                      
Net income   152,543 152,543 0 0 0 0   0   150,296   150,056   150,056 240 2,247                                        
Net Income (Loss) Attributable to Parent   150,056 150,296                                                                    
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax   (9,152) (9,152)                                                                    
Current period other comprehensive income, net   (980) (980) 0 0 0 0 $ (980) (945)   (947) 0 0   (945) (2) (33)                                        
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest   (35) (33)                                                                    
Deferred compensation plan   0   0 0 276 276   0     0     0 0 0   0                                    
Restricted stock issued, net of amortization   13,869   0 0 0 13,869   0 0   0   0 13,869 0 0 0 0                                    
Common stock redeemed for taxes withheld for stock based compensation, net                                                   (9,706) 0 0 0 (9,706) 0 0 (9,706) 0 0 0  
Stock Issued During Period, Value, Dividend Reinvestment Plan                                                   1,250 0 0 0 1,250 0 0 1,250 0 0 0  
Common stock issued for stock offerings, net of issuance costs                                                   $ (198,494) $ 0 $ (31) $ 0 $ (198,463) $ 0 $ 0 $ (198,494) $ 0 $ 0 $ 0  
Common stock issued for partnership units exchanged   0 0                                                                    
Contributions from partners   717 717 0 0 0 0   0   0 0 0   0 0 717   717                                    
Distributions To Partners   (6,046) 188,987 0 0 0 (1,797)   0 0 184,738 0 184,439 299 (1,797) 0 (4,249) 4,249 (4,249)                                    
Preferred stock/unit   (21,062) (21,062) 0 0 0 0   0 0 21,062   21,062 0 (21,062) 0 0 0 0                                    
Preferred stock dividends   (21,062)                                                                      
Common stock/unit   (182,941)   0 0 0 0   0     (182,642)     (182,642) (299) 0                                       $ (299)
Ending Balance at Dec. 31, 2015   $ (2,082,620) (2,082,620) $ (325,000) $ (972) $ 19,658 $ (2,742,508)   $ 58,693 58,693 (2,052,134) $ 936,020 (2,112,802) 1,975 $ (2,054,109) $ 1,975 $ (30,486) (30,486) $ (28,511)                                    
Cash dividends declared:                                                                          
Restricted Stock Issued By Parent Company Net Of Amortization     13,869               13,869   13,869                                                
Common unit issued as a result of common stock issued by Parent Company, net of purchases     $ 190,038             $ 0 $ 190,038   $ (190,038) $ 0       $ 0