XML 34 R37.htm IDEA: XBRL DOCUMENT v3.19.3
MAALP Capital - Summary of Changes in Total Capital and its Components (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Increase (Decrease) in Partners' Capital [Roll Forward]        
Dividends, Preferred Stock, Cash $ (922) $ (922) $ (2,766) $ (2,766)
M A A L P        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 6,272,507 6,479,461 6,372,170 6,573,875
Net Income Available for Common Unitholders 81,459 54,704 211,558 167,505
Other comprehensive (loss) income - derivatives instruments (cash flow hedges) (5,973) 3,697 (15,178) 9,501
Issuance of units 140 (35) 750 (271)
Units repurchased and retired     (3,724) (2,912)
Exercise of unit options (204) 291 1,036 916
Units issued in exchange for redeemable units     575 1,915
Redeemable stock fair market value adjustment (1,269) 48 (3,455) 121
Amortization of unearned compensation 3,313 2,890 11,550 9,877
Dividends, Preferred Stock, Cash (922) (922) (2,766) (2,766)
Distributions (113,415) (108,599) (340,230) (326,226)
Contribution from noncontrolling interest 955   4,305  
Ending Balance 6,236,591 6,431,535 6,236,591 6,431,535
M A A L P | Limited Partner [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 215,404 224,813 220,043 231,676
Net income 2,814 1,913 7,336 5,888
General partnership units issued in exchange for limited partnership units (836) (1,165) (1,993) (4,283)
Adjustment for limited partners' capital at redemption value 77 (139) (61) (226)
Distributions (3,912) (3,581) (11,778) (11,214)
Ending Balance 213,547 221,841 213,547 221,841
M A A L P | General Partners' Capital Account [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 5,993,973 6,177,170 6,083,142 6,270,758
Net Income Allocated to General Partners 77,723 51,869 201,456 158,851
Issuance of units 140 (35) 750 (271)
Units repurchased and retired     (3,724) (2,912)
Exercise of unit options (204) 291 1,036 916
General partnership units issued in exchange for limited partnership units 836 1,165 1,993 4,283
Units issued in exchange for redeemable units     575 1,915
Redeemable stock fair market value adjustment (1,269) 48 (3,455) 121
Adjustment for limited partners' capital at redemption value (77) 139 61 226
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification       (233)
Amortization of unearned compensation 3,313 2,890 11,550 9,877
Distributions (109,503) (105,018) (328,452) (315,012)
Ending Balance 5,964,932 6,128,519 5,964,932 6,128,519
M A A L P | Accumulated Distributions in Excess of Net Income [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 66,840 66,840 66,840 66,840
Net income 922 922 2,766 2,766
Dividends, Preferred Stock, Cash (922) (922) (2,766) (2,766)
Ending Balance 66,840 66,840 66,840 66,840
M A A L P | AOCI Attributable to Noncontrolling Interest [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance (9,366) 8,332 (161) 2,295
Other comprehensive (loss) income - derivatives instruments (cash flow hedges) (5,973) 3,697 (15,178) 9,501
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification       233
Ending Balance (15,339) 12,029 (15,339) 12,029
M A A L P | Noncontrolling Interests-Consolidated Real Estate Entities [Member]        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning Balance 5,656 2,306 2,306 2,306
Contribution from noncontrolling interest 955   4,305  
Ending Balance $ 6,611 $ 2,306 $ 6,611 $ 2,306