XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Equity - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Class A common shares
Class B common shares
Common Stock
Class A common shares
Common Stock
Class B common shares
Preferred shares
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Shareholders’ equity
Noncontrolling interest
Beginning balance common shares outstanding (in shares) at Dec. 31, 2016   242,740,482 635,075 242,740,482 635,075            
Beginning balances at Dec. 31, 2016 $ 4,937,620     $ 2,427 $ 6 $ 370 $ 4,568,616 $ (378,578) $ 95 $ 4,192,936 $ 744,684
Beginning balance preferred shares outstanding (in shares) at Dec. 31, 2016 37,010,000         37,010,000          
Increase (Decrease) in Stockholders' Equity                      
Share-based compensation $ 938           938     938  
Common shares issued under share-based compensation plans, net of shares withheld for employee taxes (in shares)       42,892              
Common shares issued under share-based compensation plans, net of shares withheld for employee taxes (95)     $ 1     (96)     (95)  
Issuance of Class A common shares and units (in shares)       15,472,514              
Issuance of Class A common shares, net of offering costs of $600 350,012     $ 155     349,857     350,012 0
Stock issuance costs       $ 600              
Distributions to equity holders:                      
Preferred shares (13,587)             (13,587)   (13,587)  
Noncontrolling interests (2,779)                   (2,779)
Common shares (12,214)             (12,214)   (12,214)  
Net income 11,796             12,097   12,097 (301)
Total other comprehensive loss (95)               (95) (95)  
Ending balance common shares outstanding (in shares) at Mar. 31, 2017   258,255,888 635,075 258,255,888 635,075            
Ending balances at Mar. 31, 2017 $ 5,271,596     $ 2,583 $ 6 $ 370 $ 4,919,315 $ (392,282) $ 0 $ 4,529,992 $ 741,604
Ending balance preferred shares outstanding (in shares) at Mar. 31, 2017 37,010,000         37,010,000