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v3.20.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Retained Earnings [Member] | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ (787,707) | $ 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 (loss)/income | 301,186 | $ 0 | $ 0 | 0 | 301,186 | 2,332 | 303,518
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (279) | (279)
Dividends declared to common and preferred shares | (397,220) | 0 | 0 | 0 | (397,220) | 0 | (397,220)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (3,499) | (3,499)
Issuance of common stock | 0 | $ 0 | $ 8 | (8) | 0 | 0 | 0
Issuance of common stock (in shares) |  | 0 | 838 |  |  |  |
Surrender of restricted common stock | 0 | $ 0 | $ (2) | (3,946) | (3,948) | 0 | (3,948)
Surrender of restricted common stock (in shares) |  | 0 | (236) |  |  |  |
Exercise of common stock options | 0 | $ 0 | $ 2 | 3,349 | 3,351 | 0 | 3,351
Exercise of common stock options (in shares) |  | 0 | 239 |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 14,219 | 14,219 | 0 | 14,219
Redemption of preferred stock | 0 | $ (14) | $ 0 | (349,986) | (350,000) | 0 | (350,000)
Redemption of preferred stock (in shares) |  | (14) | 0 |  |  |  |
Acquisition of noncontrolling interests | 0 | $ 0 | $ 0 | 489 | 489 | (3,215) | (2,726)
Balance at Sep. 30, 2019 | (883,741) | $ 29 | $ 4,222 | 5,781,371 | 4,901,881 | 72,588 | 4,974,469
Balance (in shares) at Sep. 30, 2019 |  | 29 | 422,230 |  |  |  |
Balance at Jun. 30, 2019 | (835,934) | $ 43 | $ 4,221 | 6,125,572 | 5,293,902 | 73,559 | 5,367,461
Balance (in shares) at Jun. 30, 2019 |  | 43 | 422,094 |  |  |  |
Net (loss)/income | 83,990 | $ 0 | $ 0 | 0 | 83,990 | 1,463 | 85,453
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (94) | (94)
Dividends declared to common and preferred shares | (131,797) | 0 | 0 | 0 | (131,797) | 0 | (131,797)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (2,340) | (2,340)
Issuance of common stock | 0 | $ 0 | $ 0 | 0 | 0 | 0 | 0
Issuance of common stock (in shares) |  | 0 | 52 |  |  |  |
Surrender of restricted common stock | 0 | $ 0 | $ 0 | (259) | (259) | 0 | (259)
Surrender of restricted common stock (in shares) |  | 0 | (14) |  |  |  |
Exercise of common stock options | 0 | $ 0 | $ 1 | 1,539 | 1,540 | 0 | 1,540
Exercise of common stock options (in shares) |  | 0 | 98 |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 4,505 | 4,505 | 0 | 4,505
Redemption of preferred stock | 0 | $ (14) | $ 0 | (349,986) | (350,000) | 0 | (350,000)
Redemption of preferred stock (in shares) |  | (14) | 0 |  |  |  |
Balance at Sep. 30, 2019 | (883,741) | $ 29 | $ 4,222 | 5,781,371 | 4,901,881 | 72,588 | 4,974,469
Balance (in shares) at Sep. 30, 2019 |  | 29 | 422,230 |  |  |  |
Balance at Dec. 31, 2019 | (904,679) | $ 20 | $ 4,318 | 5,765,233 | 4,864,892 | 64,015 | 4,928,907
Balance (in shares) at Dec. 31, 2019 |  | 20 | 431,815 |  |  |  |
Net (loss)/income | 799,599 | $ 0 | $ 0 | 0 | 799,599 | 1,479 | 801,078
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (845) | (845)
Dividends declared to common and preferred shares | (183,411) | 0 | 0 | 0 | (183,411) | 0 | (183,411)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (1,018) | (1,018)
Issuance of common stock | 0 | $ 0 | $ 9 | (9) | 0 | 0 | 0
Issuance of common stock (in shares) |  | 0 | 921 |  |  |  |
Surrender of restricted common stock | 0 | $ 0 | $ (3) | (5,326) | (5,329) | 0 | (5,329)
Surrender of restricted common stock (in shares) |  | 0 | (297) |  |  |  |
Exercise of common stock options | 0 | $ 0 | $ 1 | 980 | 981 | 0 | 981
Exercise of common stock options (in shares) |  | 0 | 63 |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 17,574 | 17,574 | 0 | 17,574
Acquisition of noncontrolling interests | 0 | 0 | 0 | (19,348) | (19,348) | (1,271) | (20,619)
Contributions from noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 109 | 109
Balance at Sep. 30, 2020 | (288,491) | $ 20 | $ 4,325 | 5,759,104 | 5,474,958 | 62,469 | 5,537,427
Balance (in shares) at Sep. 30, 2020 |  | 20 | 432,502 |  |  |  |
Balance at Jun. 30, 2020 | (200,492) | $ 20 | $ 4,325 | 5,752,658 | 5,556,511 | 61,863 | 5,618,374
Balance (in shares) at Jun. 30, 2020 |  | 20 | 432,504 |  |  |  |
Net (loss)/income | (38,394) | $ 0 | $ 0 | 0 | (38,394) | 965 | (37,429)
Redeemable noncontrolling interests income | 0 | 0 | 0 | 0 | 0 | (240) | (240)
Dividends declared to common and preferred shares | (49,605) | 0 | 0 | 0 | (49,605) | 0 | (49,605)
Distributions to noncontrolling interests | 0 | 0 | 0 | 0 | 0 | (119) | (119)
Surrender of restricted common stock | 0 | $ 0 | $ 0 | (4) | (4) | 0 | (4)
Surrender of restricted common stock (in shares) |  | 0 | (2) |  |  |  |
Amortization of equity awards | 0 | $ 0 | $ 0 | 6,450 | 6,450 | 0 | 6,450
Balance at Sep. 30, 2020 | $ (288,491) | $ 20 | $ 4,325 | $ 5,759,104 | $ 5,474,958 | $ 62,469 | $ 5,537,427
Balance (in shares) at Sep. 30, 2020 |  | 20 | 432,502 |  |  |  |

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