XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Equity - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Shareholders’ equity
Common Stock
Class A common shares/units
Common Stock
Class B common shares
Preferred shares
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Noncontrolling interest
Beginning balance (in shares) at Dec. 31, 2016     242,740,482 635,075 37,010,000        
Beginning balances at Dec. 31, 2016 $ 4,937,620 $ 4,192,936 $ 2,427 $ 6 $ 370 $ 4,568,616 $ (378,578) $ 95 $ 744,684
Increase (Decrease) in Stockholders' Equity                  
Share-based compensation 3,175 3,175       3,175      
Common shares issued under share-based compensation plans, net of shares withheld for employee taxes (in shares)     89,829            
Common shares issued under share-based compensation plans, net of shares withheld for employee taxes 630 630 $ 1     629      
Issuance of Class A common shares, net of offering costs of $10,759 (in shares)     30,676,080            
Issuance of Class A common shares, net of offering costs of $10,759 684,007 684,007 $ 307     683,700      
Issuance of perpetual preferred shares, net of offering costs of $9,355 (in shares)         10,800,000        
Issuance of perpetual preferred shares, net of offering costs of $9,355 260,645 260,645     $ 108 260,537      
Redemptions of Class A units (in shares)     99,312            
Redemptions of Class A units (169) 1,322 $ 1     1,321     (1,491)
Distributions to equity holders:                  
Preferred shares (46,122) (46,122)         (46,122)    
Noncontrolling interests (8,333)               (8,333)
Common shares (38,890) (38,890)         (38,890)    
Net income (loss) 45,959 45,981         45,981   (22)
Total other comprehensive loss (95) (95)           (95)  
Ending balance (in shares) at Sep. 30, 2017     273,605,703 635,075 47,810,000        
Ending balances at Sep. 30, 2017 $ 5,838,427 $ 5,103,589 $ 2,736 $ 6 $ 478 $ 5,517,978 $ (417,609) $ 0 $ 734,838