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v3.20.1

Consolidated Statement of Changes in Partner Capital Statement - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Net (loss) income | $ (24,783) | $ 91,493
Other comprehensive income (loss) |  |
Amounts reclassified from accumulated other comprehensive loss | 1,425 | (176)
Contributions from partners | 100 | 895
Issuance of exchangeable operating partnership units | 1,275 |
Distributions to partners | (1,164) | (1,565)
Reallocation of limited partner's interest |  | 0
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,764 | 3,952
Partners Capital Total [Member] |  |
Net (loss) income | (25,332) | 90,446
Other comprehensive income (loss) |  |
Amounts reclassified from accumulated other comprehensive loss | 1,404 | (152)
Reallocation of limited partner's interest |  | 66
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,764 | 3,952
Partnership Interest [Member] |  |
Beginning Balance | 6,289,961 | 6,450,168
Net (loss) income | (24,783) | 91,493
Other comprehensive income (loss) |  |
Other comprehensive loss before reclassification | (16,064) | (5,352)
Amounts reclassified from accumulated other comprehensive loss | 1,425 | (176)
Contributions from partners | 100 |
Deferred compensation plan, net |  | 895
Issuance of exchangeable operating partnership units | 1,275 |
Distributions to partners | (101,407) | (99,761)
Reallocation of limited partner's interest |  | 0
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,764 | 3,952
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | (32,778)
Common units issued as a result of common stock issued by Parent Company, net of issuance costs | 125,773 |
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | (5,668)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | (4,809) |
Ending Balance | 6,275,235 | 6,402,773
Partnership Interest [Member] | Partners Capital Total [Member] |  |
Beginning Balance | 6,249,448 | 6,408,636
Net (loss) income | (25,447) | 90,636
Other comprehensive income (loss) |  |
Other comprehensive loss before reclassification | (15,005) | (5,027)
Amounts reclassified from accumulated other comprehensive loss | 1,410 | (153)
Contributions from partners | 0 |
Deferred compensation plan, net |  | 0
Issuance of exchangeable operating partnership units | 1,275 |
Distributions to partners | (100,243) | (98,196)
Reallocation of limited partner's interest |  | (66)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,764 | 3,952
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | (32,778)
Common units issued as a result of common stock issued by Parent Company, net of issuance costs | 125,773 |
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | (5,668)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | (4,809) |
Ending Balance | 6,236,166 | 6,361,336
Partnership Interest [Member] | AOCI Attributable to Parent [Member] |  |
Beginning Balance | (11,997) | (927)
Net (loss) income | 0 | 0
Other comprehensive income (loss) |  |
Other comprehensive loss before reclassification | (14,938) | (5,017)
Amounts reclassified from accumulated other comprehensive loss | 1,404 | (152)
Contributions from partners | 0 |
Deferred compensation plan, net |  | 0
Issuance of exchangeable operating partnership units | 0 |
Distributions to partners | 0 | 0
Reallocation of limited partner's interest |  | 0
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | 0
Common units issued as a result of common stock issued by Parent Company, net of issuance costs | 0 |
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 0 |
Ending Balance | (25,531) | (6,096)
Partnership Interest [Member] | Noncontrolling Interest [Member] |  |
Beginning Balance | 40,513 | 41,532
Net (loss) income | 664 | 857
Other comprehensive income (loss) |  |
Other comprehensive loss before reclassification | (1,059) | (325)
Amounts reclassified from accumulated other comprehensive loss | 15 | (23)
Contributions from partners | 100 |
Deferred compensation plan, net |  | 895
Issuance of exchangeable operating partnership units | 0 |
Distributions to partners | (1,164) | (1,565)
Reallocation of limited partner's interest |  | 66
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | 0
Common units issued as a result of common stock issued by Parent Company, net of issuance costs | 0 |
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 0 |
Ending Balance | 39,069 | 41,437
Partnership Interest [Member] | General Partner [Member] |  |
Beginning Balance | 6,225,345 | 6,398,897
Net (loss) income | (25,332) | 90,446
Other comprehensive income (loss) |  |
Other comprehensive loss before reclassification | 0 | 0
Amounts reclassified from accumulated other comprehensive loss | 0 | 0
Contributions from partners | 0 |
Deferred compensation plan, net |  | 0
Issuance of exchangeable operating partnership units | 0 |
Distributions to partners | (99,788) | (97,992)
Reallocation of limited partner's interest |  | (66)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,764 | 3,952
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | (32,778)
Common units issued as a result of common stock issued by Parent Company, net of issuance costs | 125,773 |
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | (5,668)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | (4,809) |
Ending Balance | 6,224,953 | 6,356,791
Partnership Interest [Member] | Limited Partner [Member] |  |
Beginning Balance | 36,100 | 10,666
Net (loss) income | (115) | 190
Other comprehensive income (loss) |  |
Other comprehensive loss before reclassification | (67) | (10)
Amounts reclassified from accumulated other comprehensive loss | 6 | (1)
Contributions from partners | 0 |
Deferred compensation plan, net |  | 0
Issuance of exchangeable operating partnership units | 1,275 |
Distributions to partners | (455) | (204)
Reallocation of limited partner's interest |  | 0
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  | 0
Common units issued as a result of common stock issued by Parent Company, net of issuance costs | 0 |
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 0 |
Ending Balance | $ 36,744 | $ 10,641

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