XML 21 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Equity - 6 months ended Jun. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Total
Series H Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Distributions in Excess of Accumulated Earnings [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Noncontrolling Interest [Member]
Balance at period beginning at Dec. 31, 2015 $ 6,337,023 $ 73,750 $ 6 $ 7,003,317 $ (797,329) $ (42,011) $ 99,290
Balances (in shares) at Dec. 31, 2015   2,950 65,379        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 163,731       153,849   9,882
Change in fair value of derivatives and amortization of swap settlements (1,335)         (1,291) (44)
Change in fair value of marketable securities, net 305         295 10
Issuance of common stock under:              
Stock option and restricted stock plans, net 11,760     11,760      
Stock option and restricted stock plans, net (in shares)     89        
Sale of common stock, net (279)     (279)      
Equity based compensation costs 3,198     2,001     1,197
Redemption of Series H preferred stock (73,750) $ (73,750)   2,541 (2,541)    
Redemption of Series H preferred stock (in shares)   (2,950)          
Changes in the redemption value of redeemable noncontrolling interest 921     365     556
Distributions to noncontrolling interest (13,471)           (13,471)
Redemptions of noncontrolling interest (2,233)     (1,743)     (490)
Redemptions of noncontrolling interest (in shares)     11        
Common and preferred stock dividends (210,794)       (210,794)    
Balance at period end at Jun. 30, 2016 $ 6,215,076 $ 0 $ 6 $ 7,017,962 $ (856,815) $ (43,007) $ 96,930
Balances (in shares) at Jun. 30, 2016   0 65,479