XML 24 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
PREFERRED SHARES
COMMON SHARES, $0.01 PAR VALUE
PAID IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE (LOSS)
OPERATING PARTNERSHIP
PARTIALLY OWNED PROPERTIES
Balance, beginning of year at Dec. 31, 2016 $ 10,229,078 $ 37,280 $ 3,659 $ 8,758,422 $ 1,543,626 $ (113,909)    
Balance, beginning of year at Dec. 31, 2016 231,906           $ 221,297 $ 10,609
COMMON SHARES, $0.01 PAR VALUE                
Conversion of OP Units into Common Shares     10 14,233     (14,243)  
Exercise of share options     1 3,141        
Restricted shares     1 2,695        
Share options       4,184        
ESPP discount       307        
PAID IN CAPITAL                
Conversion of OP Units into Common Shares     10 14,233     (14,243)  
Exercise of share options     1 3,141        
Employee Share Purchase Plan (ESPP)       1,574        
Share-based employee compensation expense                
Offering costs       (21)        
Supplemental Executive Retirement Plan (SERP)       132        
Change in market value of Redeemable Noncontrolling Interests – Operating Partnership (50,766)     50,766        
Adjustment for Noncontrolling Interests ownership in Operating Partnership       11,564     (11,564)  
RETAINED EARNINGS                
Net income attributable to controlling interests 143,742       143,742      
Common Share distributions         (184,941)      
Preferred Share distributions         (773)      
Accumulated other comprehensive income (loss) – derivative instruments:                
Losses reclassified into earnings from other comprehensive income (4,583)         4,583    
OPERATING PARTNERSHIP                
Conversion of OP Units into Common Shares     10 14,233     (14,243)  
Equity compensation associated with Noncontrolling Interests             2,964  
Net income 149,941              
Distributions to Noncontrolling Interests             (6,696) (5,134)
Change in carrying value of Redeemable Noncontrolling Interests – Operating Partnership (31,593)           31,593  
Adjustment for Noncontrolling Interests ownership in Operating Partnership       11,564     (11,564)  
Net income attributable to Noncontrolling Interests 5,411           5,411 788
PARTIALLY OWNED PROPERTIES                
Net income 149,941              
Distributions to Noncontrolling Interests             (6,696) (5,134)
Net income attributable to Noncontrolling Interests 5,411           5,411 788
Contributions – Noncontrolling Interests – Partially Owned Properties 125             125
Balance, end of period at Mar. 31, 2017 10,280,276 $ 37,280 $ 3,671 $ 8,846,997 $ 1,501,654 $ (109,326)    
Balance, end of period at Mar. 31, 2017 $ 235,150           $ 228,762 $ 6,388