XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Tables)
 9 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Summary of changes in equity
The following summarizes the changes in equity for the nine months ended September 30, 2016 (dollars in thousands):
 
Common
stock
 
Additional
paid-in
capital
 
Accumulated
earnings
less
dividends
 
Accumulated
other
comprehensive
loss
 
Total
equity
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
1,370

 
$
10,068,532

 
$
(197,989
)
 
$
(31,387
)
 
$
9,840,526

Net income attributable to common stockholders
—

 
—

 
791,767

 
—

 
791,767

Loss on cash flow hedges
—

 
—

 
—

 
(73,826
)
 
(73,826
)
Cash flow hedge loss reclassified to earnings
—

 
—

 
—

 
4,682

 
4,682

Change in redemption value of redeemable noncontrolling interest
—

 
—

 
(529
)
 
—

 
(529
)
Dividends declared to common stockholders
—

 
—

 
(555,916
)
 
—

 
(555,916
)
Issuance of common stock, net of withholdings
3

 
11,148

 
(1,290
)
 
—

 
9,861

Amortization of deferred compensation
—

 
20,059

 
—

 
—

 
20,059

Balance at September 30, 2016
$
1,373

 
$
10,099,739

 
$
36,043

 
$
(100,531
)
 
$
10,036,624