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v3.19.3

Consolidated Statement of Changes in Partner Capital Statement - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Adjustment due to change inaccounting policy (note 1) |  |  |  | $ 30,903
Net income | $ 57,944 | $ 70,534 | $ 202,127 | 172,588
Other comprehensive income (loss) | (2,005) | 3,889 | (16,053) | 21,161
Contributions from partners | 103 |  | 1,999 |
Issuance of exchangeable operating partnership units | 25,869 |  | 25,869 |
Distributions to partners | (1,358) | (1,297) | (4,222) | (3,457)
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 4,224 | 4,173 | 12,127 | 12,308
Partners Capital Total [Member] |  |  |  |
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,901
Net income | 56,965 | 69,722 | 199,139 | 170,222
Other comprehensive income (loss) | (1,718) | 3,749 | (14,877) | 20,343
Reallocation of limited partner's interest |  |  | 66 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 4,224 | 4,173 | 12,127 | 12,308
Partnership Interest [Member] |  |  |  |
Beginning Balance | 6,352,848 | 6,568,788 | 6,450,168 | 6,733,054
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,903
Adjusted balance |  |  |  | 6,763,957
Net income | 57,944 | 70,534 | 202,127 | 172,588
Other comprehensive income (loss) | (2,005) | 3,889 | (16,053) | 21,161
Deferred compensation plan, net |  | (10) |  | (14)
Contributions from partners | 103 |  | 1,999 |
Issuance of exchangeable operating partnership units | 25,869 |  | 25,869 |
Distributions to partners | (99,581) | (95,526) | (298,841) | (287,311)
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 4,224 | 4,173 | 12,128 | 12,308
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | (32,778) | (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases | 445 | 395 |  | (5,457)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (4,772) |
Ending Balance | 6,339,847 | 6,552,243 | 6,339,847 | 6,552,243
Partnership Interest [Member] | Partners Capital Total [Member] |  |  |  |
Beginning Balance | 6,311,369 | 6,538,865 | 6,408,636 | 6,702,959
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,901
Adjusted balance |  |  |  | 6,733,860
Net income | 57,122 | 69,869 | 199,595 | 170,580
Other comprehensive income (loss) | (1,726) | 3,757 | (14,913) | 20,386
Deferred compensation plan, net |  | (10) |  | (14)
Contributions from partners | 0 |  | 0 |
Issuance of exchangeable operating partnership units | 25,869 |  | 25,869 |
Distributions to partners | (98,223) | (94,229) | (294,619) | (283,854)
Reallocation of limited partner's interest |  |  | (66) |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 4,224 | 4,173 | 12,128 | 12,308
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | (32,778) | (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases | 445 | 395 |  | (5,457)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (4,772) |
Ending Balance | 6,299,080 | 6,522,820 | 6,299,080 | 6,522,820
Partnership Interest [Member] | AOCI Attributable to Parent [Member] |  |  |  |
Beginning Balance | (14,086) | 10,317 | (927) | (6,289)
Adjustment due to change inaccounting policy (note 1) |  |  |  | 12
Adjusted balance |  |  |  | (6,277)
Net income | 0 | 0 | 0 | 0
Other comprehensive income (loss) | (1,718) | 3,749 | (14,877) | 20,343
Deferred compensation plan, net |  | 0 |  | 0
Contributions from partners | 0 |  | 0 |
Issuance of exchangeable operating partnership units | 0 |  | 0 |
Distributions to partners | 0 | 0 | 0 | 0
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 0 | 0 | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | 0 | 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases | 0 | 0 |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | 0 |
Ending Balance | (15,804) | 14,066 | (15,804) | 14,066
Partnership Interest [Member] | Noncontrolling Interest [Member] |  |  |  |
Beginning Balance | 41,479 | 29,923 | 41,532 | 30,095
Adjustment due to change inaccounting policy (note 1) |  |  |  | 2
Adjusted balance |  |  |  | 30,097
Net income | 822 | 665 | 2,532 | 2,008
Other comprehensive income (loss) | (279) | 132 | (1,140) | 775
Deferred compensation plan, net |  | 0 |  | 0
Contributions from partners | 103 |  | 1,999 |
Issuance of exchangeable operating partnership units | 0 |  | 0 |
Distributions to partners | (1,358) | (1,297) | (4,222) | (3,457)
Reallocation of limited partner's interest |  |  | 66 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 0 | 0 | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | 0 | 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases | 0 | 0 |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | 0 |
Ending Balance | 40,767 | 29,423 | 40,767 | 29,423
Partnership Interest [Member] | General Partner [Member] |  |  |  |
Beginning Balance | 6,314,927 | 6,517,783 | 6,398,897 | 6,698,341
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,889
Adjusted balance |  |  |  | 6,729,230
Net income | 56,965 | 69,722 | 199,139 | 170,222
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Deferred compensation plan, net |  | (10) |  | (14)
Contributions from partners | 0 |  | 0 |
Issuance of exchangeable operating partnership units | 0 |  | 0 |
Distributions to partners | (98,018) | (94,035) | (294,005) | (283,272)
Reallocation of limited partner's interest |  |  | (66) |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 4,224 | 4,173 | 12,128 | 12,308
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | (32,778) | (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases | 445 | 395 |  | (5,457)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (4,772) |
Ending Balance | 6,278,543 | 6,498,028 | 6,278,543 | 6,498,028
Partnership Interest [Member] | Limited Partner [Member] |  |  |  |
Beginning Balance | 10,528 | 10,765 | 10,666 | 10,907
Adjustment due to change inaccounting policy (note 1) |  |  |  | 0
Adjusted balance |  |  |  | 10,907
Net income | 157 | 147 | 456 | 358
Other comprehensive income (loss) | (8) | 8 | (36) | 43
Deferred compensation plan, net |  | 0 |  | 0
Contributions from partners | 0 |  | 0 |
Issuance of exchangeable operating partnership units | 25,869 |  | 25,869 |
Distributions to partners | (205) | (194) | (614) | (582)
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 0 | 0 | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | 0 | 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases | 0 | 0 |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | 0 |
Ending Balance | $ 36,341 | $ 10,726 | $ 36,341 | $ 10,726

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