XML 77 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENT OF EQUITY - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2014 158,201,996   158,201,996      
Balance at Dec. 31, 2014 $ 6,039,849 $ 5,640,120 $ 1,582 $ 5,041,797 $ 596,741 $ 399,729
Increase (Decrease) in Stockholders' Equity            
Net income 78,727 72,603     72,603 6,124
Amortization of share and unit-based plans (in shares)     225,190      
Amortization of share and unit-based plans 29,088 29,088 $ 2 29,086    
Employee stock purchases (in shares)     11,349      
Employee stock purchases 745 745   745    
Distributions paid ($1.95) per share (330,651) (330,651)     (330,651)  
Distributions to noncontrolling interests (1,751)         (1,751)
Contributions from noncontrolling interests 23         23
Other (1,593) (1,593)   (1,593)   0
Conversion of noncontrolling interests to common shares (in shares)     79,556      
Conversion of noncontrolling interests to common shares   1,559 $ 1 1,558   (1,559)
Redemption of noncontrolling interests $ (221) (170)   (170)   (51)
Adjustment of noncontrolling interests in Operating Partnership   16,275   16,275   (16,275)
Balance (in shares) at Sep. 30, 2015 158,518,091   158,518,091.000      
Balance at Sep. 30, 2015 $ 5,814,216 $ 5,427,976 $ 1,585 $ 5,087,698 $ 338,693 $ 386,240