XML 30 R9.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Changes in Partnership Capital Statement - USD ($)
$ in Thousands
Total
Partners Capital Total [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
General Partner [Member]
Limited Partner [Member]
Partnership Interest [Member]
Partners Capital Total [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,861,134 $ 1,841,928 $ (17,404) $ 19,206 $ 1,860,758 $ (1,426)    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 12,161   0 0 12,161 0   $ 12,161
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 188,847 187,709 0 1,138 187,390 319 $ 188,847  
Current period other comprehensive income, net (40,615) (40,414) (40,344)   0 (70) (40,615)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             (201)  
Partners' Capital Account, Contributions 16,204 0 0 16,204 0 0    
Distributions To Partners 180,031 175,488 0 4,543 175,188 300    
Partners' Capital Account, Redemptions 300 300 0 0 0 300    
Dividends, Preferred Stock, Cash 21,062   0 0 (21,062) 0   (21,062)
Common units exchanged for common stock of the parent company 0   0 0 137 (137)   0
Common unit issued as a result of common stock issued by Parent Company, net of purchases 100,144   0 0 100,144 0   100,144
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,936,482 1,904,678 (57,748) 31,804 1,964,340 (1,914)    
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 13,869   0 0 13,869 0   13,869
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 152,543 150,296 0 2,247 150,056 240 152,543  
Current period other comprehensive income, net (980) (947) (945)   0 (2) (980)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             (33)  
Partners' Capital Account, Contributions 717 0 0 717 0 0    
Distributions To Partners 188,987 184,738 0 4,249 184,439 299    
Dividends, Preferred Stock, Cash 21,062   0 0 (21,062) 0   (21,062)
Common unit issued as a result of common stock issued by Parent Company, net of purchases 190,038   0 0 190,038 0   190,038
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,082,620 2,052,134 (58,693) 30,486 2,112,802 (1,975) 2,082,620  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 13,421   0 0 13,421 0   13,421
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 166,992 165,179 0 1,813 164,922 257 166,992  
Current period other comprehensive income, net 40,831 40,405 40,347   0 58 40,831  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest             426  
Partners' Capital Account, Contributions 8,760 0 0 8,760 0 0    
Distributions To Partners 209,261 202,406 0 6,855 202,099 307    
Noncontrolling Interest, Decrease from Deconsolidation 0 (538) 0 538 (538) 0    
Partners' Capital Account, Redemptions 0 0 0 0 0 0    
Dividends, Preferred Stock, Cash 21,062   0 0 (21,062) 0   (21,062)
Common unit issued as a result of common stock issued by Parent Company, net of purchases 542,201   0 0 542,201 0   $ 542,201
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 2,624,502 $ 2,589,334 $ (18,346) $ 35,168 $ 2,609,647 $ (1,967) $ 2,624,502