XML 28 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
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]
Partners Capital Total [Member]
Distributions in Excess of Net Income
Parent Company [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 Interest [Member]
Parent Company [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Parent Company [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
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
Noncontrolling Interest [Member]
Parent Company [Member]
Common Stock
Additional Paid-in Capital [Member]
Parent Company [Member]
Common Stock
AOCI Attributable to Parent [Member]
Parent Company [Member]
Limited Partner [Member]
General Partner Preferred and Common Units
AOCI Attributable to Parent [Member]
Partners Capital Total [Member]
Noncontrolling Interest [Member]
Common stock/unit per share $ 1.88                                                            
Net proceeds from common stock issuance   $ 102,453                           $ 102,453                              
Beginning balance at Dec. 31, 2013 $ (1,861,134) (1,861,134)   $ (325,000) $ (923) $ 16,726   $ 874,916 $ (1,843,354) $ 1,426 $ (19,206) $ (17,780) $ (2,426,477)   $ 17,404                       $ 1,426 $ (1,860,758) $ 17,404 $ (1,841,928) $ (19,206)
Other comprehensive (loss) income:                                                              
Net income 188,847 188,847 $ 188,847 0 0 0     187,390 319 1,138   0   0                       319 187,390 0 187,709 1,138
Net Income (Loss) Attributable to Noncontrolling Interest   1,457 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) (40,615) 0 0 0   0 (40,344) (70) (201)   0 $ (40,344) (40,344)                       (70) 0 (40,344) (40,414)  
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest   (271) (201)                                                        
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition   0   0 0 (2,656)   0 0 0 0 0 2,656   0                                
Restricted stock issued, net of amortization 12,161 12,161   0 0 0 $ 12,161 0 12,161 0 0 0 12,161   0                       0 12,161 0   0
Adjustments Related to Tax Withholding for Share-based Compensation       0 0 0       0           3,493       $ 0 $ 3,493   $ 0 $ 0 $ 3,493 $ 0          
Stock Issued During Period, Value, Dividend Reinvestment Plan   1,184 1,184 0 0 0       0           1,184       0 1,184   0 0 1,184 0          
Common stock issued for stock offerings, net of issuance costs       0 (18) 0       0                   0 (102,453)   0 0 (102,435) 0          
Common stock issued for partnership units exchanged   (137) (137)                         0 $ 0 $ 0 $ 0 0 (137) $ (137) 0 (137) (137) 0          
Partners' Capital Account, Redemptions (300) (300)   0 0 0   0 0 (300) 0 (300) 0   0                       (300) 0 0 (300) 0
Contributions from partners 16,204 16,204   0 0 0   0 0 0 16,204 16,204 0   0                       0 0 0 0 16,204
Partners' Capital Account, Distributions   5,947   0 0 0   0 1,404 0 4,543 4,543 1,404   0                                
Distributions To Partners (180,031)                                                   (300) (175,188) 0 (175,488) (4,543)
Cash dividends declared:                                                              
Preferred stock/unit (21,062) (21,062)   0 0 0 21,062 21,062 (21,062) 0 0 0 0   0                       0 21,062 0   0
Preferred stock dividends   (21,062)                                                          
Common stock/unit   (174,084)   0 0 0   (173,784) (173,784) (300) 0 (300) 0   0                                
Ending Balance at Dec. 31, 2014 (1,936,482) (1,936,482)   (325,000) (941) 19,382   882,372 (1,906,592) 1,914 (31,804) (29,890) (2,540,153)   57,748                       1,914 (1,964,340) 57,748 (1,904,678) (31,804)
Cash dividends declared:                                                              
Common unit issued as a result of common stock issued by Parent Company, net of purchases 100,144           100,144                                       0 100,144 0   0
Common units exchanged for common stock of the parent company $ 0           0                                       137 (137) 0   0
Common stock/unit per share $ 1.94                                                            
Net proceeds from common stock issuance   198,494                                                          
Net income $ 152,543 152,543 152,543 0 0 0     150,056 240 2,247   0   0                       240 150,056 0 150,296 2,247
Net Income (Loss) Attributable to Noncontrolling Interest   2,487 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) (980) 0 0 0   0 (945) (2) (33)   0 (945) (945)                       (2) 0 (945) (947)  
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest   (35) (33)                                                        
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition   0   0 0 (276)   0 0 0 0 0 276   0                                
Restricted stock issued, net of amortization 13,869 13,869   0 0 0 13,869 0 13,869 0 0 0 13,869   0                       0 13,869 0   0
Adjustments Related to Tax Withholding for Share-based Compensation                               9,706 0 0 0 0 9,706 0 0 0 9,706 0          
Stock Issued During Period, Value, Dividend Reinvestment Plan   1,250 1,250                         1,250 0 0 0 0 1,250 0 0 0 1,250 0          
Common stock issued for stock offerings, net of issuance costs                               (198,494) 0 (31) 0 0 (198,494) 0 0 0 (198,463) 0          
Common stock issued for partnership units exchanged   0 0                                                        
Contributions from partners 717 717   0 0 0   0 0 0 717 717 0   0                       0 0 0 0 717
Partners' Capital Account, Distributions   6,046   0 0 0   0 1,797 0 4,249 4,249 1,797   0                                
Distributions To Partners (188,987)                                                   (299) (184,439) 0 (184,738) (4,249)
Preferred stock/unit (21,062) (21,062)   0 0 0 21,062 21,062 (21,062) 0 0 0 0   0                       0 21,062 0   0
Preferred stock dividends   (21,062)                                                          
Common stock/unit   (182,941)   0 0 0   (182,642) (182,642) (299) 0 (299) 0   0                                
Ending Balance at Dec. 31, 2015 (2,082,620) (2,082,620) (2,082,620) (325,000) (972) 19,658   936,020 (2,054,109) 1,975 (30,486) (28,511) (2,742,508)   58,693                       1,975 (2,112,802) 58,693 (2,052,134) (30,486)
Cash dividends declared:                                                              
Common unit issued as a result of common stock issued by Parent Company, net of purchases 190,038           190,038                                       0 190,038 0   0
Noncontrolling Interest, Decrease from Deconsolidation $ 0 0   0 0 0   0 (538) 0 538 538 (538)   0                       0 (538) 0 (538) 538
Common stock/unit per share $ 2.00                                                            
Net proceeds from common stock issuance   548,920                                                          
Net income $ 166,992 166,992 166,992 0 0 0     164,922 257 1,813   0   0                       257 164,922 0 165,179 1,813
Net Income (Loss) Attributable to Noncontrolling Interest   2,070 1,813                                                        
Net Income (Loss) Attributable to Parent   164,922 165,179                                                        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax   (51,139) (51,139)                                                        
Current period other comprehensive income, net 40,831 40,831 40,831 0 0 0   0 40,347 58 426   0 $ 40,347 40,347                       58 0 40,347 40,405  
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest   484 426                                                        
Adjustments to Additional Paid in Capital, Share-based Compensation, Other Long-term Incentive Plans, Requisite Service Period Recognition   0   0 0 (2,596)   0 0 0 0 0 (2,596)   0                                
Restricted stock issued, net of amortization 13,421 13,421   0 2 0 13,421 0 13,421 0 0 0 13,419   0                       0 13,421 0   0
Adjustments Related to Tax Withholding for Share-based Compensation                               7,789 0 0 0 0 7,789 0 0 0 7,789 0          
Stock Issued During Period, Value, Dividend Reinvestment Plan   1,070 1,070                         1,070 0 0 0 0 1,070 0 0 0 1,070 0          
Common stock issued for stock offerings, net of issuance costs                               $ (548,920) $ 0 $ (71) $ 0 $ 0 $ (548,920) $ 0 $ 0 $ 0 $ (548,849) $ 0          
Common stock issued for partnership units exchanged   0 0                                                        
Partners' Capital Account, Redemptions 0                                                   0 0 0 0 0
Contributions from partners 8,760 8,760   0 0 0   0 0 0 8,760 8,760 0   0                       0 0 0 0 8,760
Partners' Capital Account, Distributions   6,855   0 0 0   0 0 0 6,855 6,855 0   0                                
Distributions To Partners (209,261)                                                   (307) (202,099) 0 (202,406) (6,855)
Preferred stock/unit (21,062) (21,062)   0 0 0 21,062   (21,062) 0 0 0 0   0                       0 21,062 0   0
Preferred stock dividends   (21,062)                                                          
Common stock/unit   (202,406)   0 0 0   (202,099) (202,099) (307) 0 (307) 0   0                                
Ending Balance at Dec. 31, 2016 (2,624,502) $ (2,624,502) $ (2,624,502) $ (325,000) $ (1,045) $ 17,062   $ 994,259 $ (2,591,301) $ 1,967 $ (35,168) $ (33,201) $ (3,294,923)   $ 18,346                       1,967 (2,609,647) 18,346 $ (2,589,334) (35,168)
Cash dividends declared:                                                              
Common unit issued as a result of common stock issued by Parent Company, net of purchases $ 542,201           $ 542,201                                       $ 0 $ 542,201 $ 0   $ 0