XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
shares
Jun. 30, 2016
USD ($)
shares
Supplemental disclosures of non-cash investing and financing activities      
Common stock issued through the dividend reinvestment plan (in shares) | shares   1,828 1,041
Common stock issued through the dividend reinvestment plan   $ 331 $ 186
Number of shares withheld to satisfy employees' tax withholding and other liabilities (in shares) | shares   59,019 53,011
Shares withheld to satisfy employees' tax withholding and other liabilities, value   $ 10,496 $ 8,280
Stock issued during period, shares, share-based compensation, forfeited (in shares) | shares   2,211  
Stock Issued During Period, Value, Share-based Compensation, Forfeited   $ 381 360
Dividends declared but not paid $ 185,369 196,079 185,369
Change in redemption value of redeemable noncontrolling interest   (397)  
Increase (Decrease) in Prepaid Expense and Other Assets   674 (2,689)
Loss on cash flow hedges (26,788) (16,013) (74,545)
Increase in accrued expenses, other liabilities and accrued interest payable   1,612 54,311
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax     57,000
Cash flow hedge losses reclassified to earnings 1,561 3,534 2,935
Net operating real estate   15,297,364  
Prepaid expenses and other assets   266,909  
Avalon Maplewood      
Supplemental disclosures of non-cash investing and financing activities      
Net operating real estate   16,361  
Prepaid expenses and other assets   $ 10,951  
Mortgage notes payable | Notes Payable Maturities 2020 | Avalon Hoboken [Member]      
Supplemental disclosures of non-cash investing and financing activities      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt $ 67,904   $ 67,904
Restricted Stock and Restricted Stock Converted From Performance Shares      
Supplemental disclosures of non-cash investing and financing activities      
Equity instruments granted (in shares) | shares   201,314 196,059
Restricted Stock Converted From Performance Shares      
Supplemental disclosures of non-cash investing and financing activities      
Equity instruments granted (in shares) | shares   128,482 115,618
Restricted stock      
Supplemental disclosures of non-cash investing and financing activities      
Equity instruments granted (in shares) | shares   72,832 80,441
Fair value of shares issued   $ 13,079 $ 13,049
Stock issued during period, shares, share-based compensation, forfeited (in shares) | shares   2,211 2,243
Retained Earnings [Member]      
Supplemental disclosures of non-cash investing and financing activities      
Change in redemption value of redeemable noncontrolling interest   $ (397) $ 375
Deferred Compensation, Share-based Payments [Member] | Non Employee Director      
Supplemental disclosures of non-cash investing and financing activities      
Equity instruments granted (in shares) | shares     44,327
Non Employee Director | Deferred Compensation, Share-based Payments [Member]      
Supplemental disclosures of non-cash investing and financing activities      
Fair value of shares issued     $ 3,894