XML 59 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 13, 2017
Mar. 07, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests            
Beginning Balance         $ 974,957  
Proceeds from exercise of stock options, value         $ 6,150  
Proceeds from exercise of stock options (shares)         308,000  
Stock-based compensation expense         $ 9,993  
Restricted stock granted, value         0  
Restricted stock canceled         0  
Dividends paid         (110,859)  
Issuance of common stock - prospectus supplement         275,867  
Issuance of common stock - prospectus supplement (shares) 10,350,000 9,000,000        
Shares withheld for net settlements of share-based awards         (4,092)  
Issuance of common stock - ESPP         242  
Net income     $ 30,942 $ 23,156 71,308 $ 55,482
Other comprehensive income     1,872 $ (2,578) 3,133 $ (3,476)
Ending Balance     1,226,699   1,226,699  
Common shares            
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests            
Beginning Balance         $ 1,125  
Beginning Balance, shares         112,548,000  
Proceeds from exercise of stock options, value         $ 3  
Proceeds from exercise of stock options (shares)         307,000  
Restricted stock granted, value         $ 9  
Restricted stock granted (shares)         924,000  
Restricted stock canceled (shares)         (27,000)  
Issuance of common stock - prospectus supplement         $ 104  
Issuance of common stock - prospectus supplement (shares)         10,350,000  
Shares withheld for net settlements of share-based awards         $ (1)  
Shares withheld for net settlements of share-based awards (shares)         (134,000)  
Re-issuance of treasury shares - ESPP (shares)         8,000  
Ending Balance     $ 1,240   $ 1,240  
Ending Balance, shares     123,976,000   123,976,000  
Additional Paid-In Capital            
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests            
Beginning Balance         $ 891,993  
Proceeds from exercise of stock options, value         6,147  
Stock-based compensation expense         9,993  
Restricted stock granted, value         (9)  
Issuance of common stock - prospectus supplement         275,763  
Shares withheld for net settlements of share-based awards         (4,091)  
Issuance of common stock - ESPP         242  
Ending Balance     $ 1,180,038   1,180,038  
Earnings in Excess of Distributions            
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests            
Beginning Balance         112,763  
Dividends paid         (110,859)  
Net income         71,395  
Ending Balance     73,299   73,299  
Accumulated Other Comprehensive Loss            
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests            
Beginning Balance         (30,825)  
Other comprehensive income         3,131  
Ending Balance     (27,694)   (27,694)  
Noncontrolling Interests            
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests            
Beginning Balance         (99)  
Net income         (87)  
Other comprehensive income         2  
Ending Balance     $ (184)   $ (184)