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v3.19.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ 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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ (754,375) | $ (344) | $ 41 | $ 4,256 | $ 6,152,764 | $ 5,402,342 | $ 127,903 | $ 5,530,245
Balance (in shares) at Dec. 31, 2017 |  |  | 41 | 425,646 |  |  |  |
Net income | 309,476 | 0 | $ 0 | $ 0 | 0 | 309,476 | 315 | 309,791
Change in unrealized loss on interest rate swap | 0 | 416 | 0 | 0 | 0 | 416 | 0 | 416
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | 0 | (185) | (185)
Dividends declared to common and preferred shares | (266,082) | 0 | 0 | 0 | 0 | (266,082) | 0 | (266,082)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | (1,870) | (1,870)
Repurchase of common stock | 0 | 0 | $ 0 | $ (51) | (75,075) | (75,126) | 0 | (75,126)
Repurchase of common stock (in shares) |  |  | 0 | (5,100) |  |  |  |
Surrender of restricted stock | 0 | 0 | $ 0 | $ (2) | (3,490) | (3,492) | 0 | (3,492)
Surrender of restricted stock (in shares) |  |  | 0 | (236) |  |  |  |
Amortization of equity awards | 0 | 0 | $ 0 | $ 0 | 9,329 | 9,329 | 0 | 9,329
Issuance of common stock | 0 | 0 | $ 0 | $ 11 | (11) | 0 | 0 | 0
Issuance of common stock (in shares) |  |  | 0 | 1,075 |  |  |  |
Exercise of common stock options | 0 | 0 | $ 0 | $ 0 | 30 | 30 | 0 | 30
Exercise of common stock options (in shares) |  |  | 0 | 3 |  |  |  |
Acquisition/deconsolidation of noncontrolling interests | 0 | 0 | $ 0 | $ 0 | 1,203 | 1,203 | (48,395) | (47,192)
Issuance of preferred stock | 0 | 0 | $ 2 | $ 0 | 33,112 | 33,114 | 0 | 33,114
Issuance of preferred stock (in shares) |  |  | 2 | 0 |  |  |  |
Balance at Jun. 30, 2018 | (710,981) | 72 | $ 43 | $ 4,214 | 6,117,862 | 5,411,210 | 77,768 | 5,488,978
Balance (in shares) at Jun. 30, 2018 |  |  | 43 | 421,388 |  |  |  |
Balance at Mar. 31, 2018 | (743,845) | (66) | $ 43 | $ 4,249 | 6,164,185 | 5,424,566 | 77,836 | 5,502,402
Balance (in shares) at Mar. 31, 2018 |  |  | 43 | 424,900 |  |  |  |
Net income | 165,386 | 0 | $ 0 | $ 0 | 0 | 165,386 | 423 | 165,809
Change in unrealized loss on interest rate swap | 0 | 138 | 0 | 0 | 0 | 138 | 0 | 138
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | 0 | (93) | (93)
Dividends declared to common and preferred shares | (132,522) | 0 | 0 | 0 | 0 | (132,522) | 0 | (132,522)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | (398) | (398)
Repurchase of common stock | 0 | 0 | $ 0 | $ (35) | (50,815) | (50,850) | 0 | (50,850)
Repurchase of common stock (in shares) |  |  | 0 | (3,500) |  |  |  |
Surrender of restricted stock | 0 | 0 | $ 0 | $ 0 | (118) | (118) | 0 | (118)
Surrender of restricted stock (in shares) |  |  | 0 | (12) |  |  |  |
Amortization of equity awards | 0 | 0 | $ 0 | $ 0 | 4,610 | 4,610 | 0 | 4,610
Balance at Jun. 30, 2018 | (710,981) | 72 | $ 43 | $ 4,214 | 6,117,862 | 5,411,210 | 77,768 | 5,488,978
Balance (in shares) at Jun. 30, 2018 |  |  | 43 | 421,388 |  |  |  |
Balance at Dec. 31, 2018 | (787,707) | 0 | $ 43 | $ 4,214 | 6,117,254 | 5,333,804 | 77,249 | 5,411,053
Balance (in shares) at Dec. 31, 2018 |  |  | 43 | 421,389 |  |  |  |
Net income | 217,196 | 0 | $ 0 | $ 0 | 0 | 217,196 | 869 | 218,065
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | 0 | (185) | (185)
Dividends declared to common and preferred shares | (265,423) | 0 | 0 | 0 | 0 | (265,423) | 0 | (265,423)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | (1,159) | (1,159)
Surrender of restricted stock | 0 | 0 | $ 0 | $ (2) | (3,687) | (3,689) | 0 | (3,689)
Surrender of restricted stock (in shares) |  |  | 0 | (223) |  |  |  |
Amortization of equity awards | 0 | 0 | $ 0 | $ 0 | 9,714 | 9,714 | 0 | 9,714
Issuance of common stock | 0 | 0 | $ 0 | $ 8 | (8) | 0 | 0 | 0
Issuance of common stock (in shares) |  |  | 0 | 786 |  |  |  |
Exercise of common stock options | 0 | 0 | $ 0 | $ 1 | 1,810 | 1,811 | 0 | 1,811
Exercise of common stock options (in shares) |  |  | 0 | 142 |  |  |  |
Acquisition/deconsolidation of noncontrolling interests | 0 | 0 | $ 0 | $ 0 | 489 | 489 | (3,215) | (2,726)
Balance at Jun. 30, 2019 | (835,934) | 0 | $ 43 | $ 4,221 | 6,125,572 | 5,293,902 | 73,559 | 5,367,461
Balance (in shares) at Jun. 30, 2019 |  |  | 43 | 422,094 |  |  |  |
Balance at Mar. 31, 2019 | (804,241) | 0 | $ 43 | $ 4,220 | 6,119,855 | 5,319,877 | 76,981 | 5,396,858
Balance (in shares) at Mar. 31, 2019 |  |  | 43 | 422,037 |  |  |  |
Net income | 101,027 | 0 | $ 0 | $ 0 | 0 | 101,027 | 360 | 101,387
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | 0 | (93) | (93)
Dividends declared to common and preferred shares | (132,720) | 0 | 0 | 0 | 0 | (132,720) | 0 | (132,720)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | (474) | (474)
Surrender of restricted stock | 0 | 0 | $ 0 | $ 0 | (437) | (437) | 0 | (437)
Surrender of restricted stock (in shares) |  |  | 0 | (36) |  |  |  |
Amortization of equity awards | 0 | 0 | $ 0 | $ 0 | 4,536 | 4,536 | 0 | 4,536
Issuance of common stock | 0 | 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of common stock (in shares) |  |  | 0 | 3 |  |  |  |
Exercise of common stock options | 0 | 0 | $ 0 | $ 1 | 1,129 | 1,130 | 0 | 1,130
Exercise of common stock options (in shares) |  |  | 0 | 90 |  |  |  |
Acquisition/deconsolidation of noncontrolling interests | 0 | 0 | $ 0 | $ 0 | 489 | 489 | (3,215) | (2,726)
Balance at Jun. 30, 2019 | $ (835,934) | $ 0 | $ 43 | $ 4,221 | $ 6,125,572 | $ 5,293,902 | $ 73,559 | $ 5,367,461
Balance (in shares) at Jun. 30, 2019 |  |  | 43 | 422,094 |  |  |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Data Type: | xbrli:monetaryItemType
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Period Type: | instant