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v3.10.0.1

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 |  | $ (676,867) | $ 5,766 | $ 32 | $ 4,250 | $ 5,922,958 | $ 5,256,139 | $ 146,735 | $ 5,402,874
Balance (in shares) at Dec. 31, 2016 |  |  |  | 32,000 | 425,034,000 |  |  |  |
Contributions/deemed contributions from noncontrolling interests |  |  |  |  |  |  |  | 48,604 | 48,604
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income |  | 220,149 |  |  |  |  | 220,149 | 12,740 | 232,889
Change in unrealized value related to available-for-sale securities |  |  | (1,619) |  |  |  | (1,619) |  | (1,619)
Change in unrealized value on interest rate swap |  |  | 205 |  |  |  | 205 |  | 205
Change in foreign currency translation adjustment |  |  | 1,721 |  |  |  | 1,721 |  | 1,721
Redeemable noncontrolling interests income |  |  |  |  |  |  |  | (1,109) | (1,109)
Dividends |  | (252,953) |  |  |  |  | (252,953) |  | (252,953)
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (12,691) | (12,691)
Issuance of common stock |  |  |  |  | $ 8 | (8) |  |  |
Issuance of common stock (in shares) |  |  |  |  | 776,000 |  |  |  |
Surrender of restricted common stock |  |  |  |  | $ (2) | (5,322) | (5,324) |  | (5,324)
Surrender of restricted common stock (in shares) |  |  |  |  | (224,000) |  |  |  |
Exercise of common stock options |  |  |  |  |  | 973 | 973 |  | 973
Exercise of common stock options (in shares) |  |  |  |  | 51,000 |  |  |  |
Amortization of equity awards |  |  |  |  |  | 12,032 | 12,032 |  | 12,032
Balance (in shares) at Jun. 30, 2017 |  |  |  | 32,000 | 425,637,000 |  |  |  |
Beginning balance at Dec. 31, 2016 |  | (676,867) | 5,766 | $ 32 | $ 4,250 | 5,922,958 | 5,256,139 | 146,735 | 5,402,874
Balance (in shares) at Dec. 31, 2016 |  |  |  | 32,000 | 425,034,000 |  |  |  |
Ending balance at Jun. 30, 2017 |  | (709,671) | 6,073 | $ 32 | $ 4,256 | 5,930,633 | 5,231,323 | 194,279 | 5,425,602
Beginning balance at Dec. 31, 2017 |  | (761,337) | (1,480) | $ 41 | $ 4,256 | 6,152,764 | 5,394,244 | 127,903 | 5,522,147
Balance (in shares) at Dec. 31, 2017 |  |  |  | 41,000 | 425,646,000 |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |  |
Net income |  | 309,476 |  |  |  |  | 309,476 | 315 | 309,791
Change in unrealized value related to available-for-sale securities |  |  |  |  |  |  |  |  |
Change in unrealized value on interest rate swap |  |  | 416 |  |  |  | 416 |  | 416
Redeemable noncontrolling interests income |  |  |  |  |  |  |  | (185) | (185)
Dividends |  | (266,082) |  |  |  |  | (266,082) |  | (266,082)
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (1,870) | (1,870)
Issuance of common stock |  |  |  |  | $ 11 | (11) |  |  |
Issuance of common stock (in shares) |  |  |  |  | 1,075,000 |  |  |  |
Surrender of restricted common stock |  |  |  |  | $ (2) | (3,490) | (3,492) |  | (3,492)
Surrender of restricted common stock (in shares) |  |  |  |  | (236,000) |  |  |  |
Exercise of common stock options |  |  |  |  |  | 30 | 30 |  | 30
Exercise of common stock options (in shares) |  |  |  |  | 3,000 |  |  |  |
Amortization of equity awards |  |  |  |  |  | 9,329 | 9,329 |  | 9,329
Balance (in shares) at Jun. 30, 2018 |  |  |  | 43,000 | 421,388,000 |  |  |  |
Beginning balance at Dec. 31, 2017 |  | (761,337) | (1,480) | $ 41 | $ 4,256 | 6,152,764 | 5,394,244 | 127,903 | 5,522,147
Balance (in shares) at Dec. 31, 2017 |  |  |  | 41,000 | 425,646,000 |  |  |  |
Adoption of accounting policy (Accounting Standards Update 2017-05 [Member]) at Dec. 31, 2017 | [1] | 8,098 |  |  |  |  | 8,098 |  | 8,098
Adoption of accounting policy (Accounting Standards Update 2016-01 [Member]) at Dec. 31, 2017 | [1] | (1,136) | 1,136 |  |  |  |  |  |
Balance at Dec. 31, 2017 |  | (754,375) | (344) | $ 41 | $ 4,256 | 6,152,764 | 5,402,342 | 127,903 | 5,530,245
Comprehensive income: |  |  |  |  |  |  |  |  |
Repurchase of common stock |  |  |  |  | $ (51) | (75,075) | (75,126) |  | $ (75,126)
Repurchase of common stock (in shares) |  |  |  |  | (5,100,000) |  |  |  | (5,100,000)
Issuance of preferred stock |  |  |  | $ 2 |  | 33,112 | 33,114 |  | $ 33,114
Issuance of preferred stock (in shares) |  |  |  | 2,000 |  |  |  |  |
Acquisition/deconsolidation of noncontrolling interests |  |  |  |  |  | 1,203 | 1,203 | (48,395) | (47,192)
Ending balance at Jun. 30, 2018 |  | $ (710,981) | $ 72 | $ 43 | $ 4,214 | $ 6,117,862 | $ 5,411,210 | $ 77,768 | $ 5,488,978
[1] | Represents the impact of change in accounting principles for its respective Accounting Standard Updates ("ASU"). See Footnote 2 of the Notes to Condensed Consolidated Financial Statements for additional disclosure.

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