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v3.20.2

Consolidated Statement of Changes in Partner Capital Statement - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Net income | $ 13,310 | $ 57,944 | $ 8,101 | $ 202,127
Other comprehensive loss |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | 2,570 | 1,677 | 6,479 | 2,085
Contributions from partners | 312 | 103 | 443 | 1,999
Issuance of exchangeable operating partnership units |  | 25,869 | 1,275 | 25,869
Exchangeable operating partnership units issued for acquisition of real estate |  | 25,869 | 1,275 | 25,869
Distributions to partners | (2,211) | (1,358) | (4,029) | (4,222)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,372 | 4,224 | 10,964 | 12,127
Deferred compensation plan, net | 207 |  | 207 |
Partners Capital Total [Member] |  |  |  |
Net income | 12,688 | 56,965 | 6,402 | 199,139
Other comprehensive loss |  |  |  |
Amounts reclassified from accumulated other comprehensive loss | 2,466 | 1,688 | 6,282 | 2,143
Reallocation of limited partner's interest |  |  |  | 66
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,372 | 4,224 | 10,964 | 12,127
Deferred compensation plan, net | 207 |  | 207 |
Partnership Interest [Member] |  |  |  |
Beginning Balance | 6,197,202 | 6,352,848 | 6,289,961 | 6,450,168
Net income | 13,310 | 57,944 | 8,101 | 202,127
Other comprehensive loss |  |  |  |
Other comprehensive loss before reclassification | (613) | (3,682) | (18,808) | (18,138)
Amounts reclassified from accumulated other comprehensive loss | 2,570 | 1,677 | 6,479 | 2,085
Contributions from partners | 312 | 103 | 443 | 1,999
Issuance of exchangeable operating partnership units |  | 25,869 | 1,275 | 25,869
Exchangeable operating partnership units issued for acquisition of real estate |  | 25,869 | 1,275 | 25,869
Distributions to partners | (103,615) | (99,581) | (307,073) | (298,841)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,372 | 4,224 | 10,964 | 12,128
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 |  | 445 | 125,608 |
Ending Balance | 6,113,123 | 6,339,847 | 6,113,123 | 6,339,847
Deferred compensation plan, net | 207 |  | 207 |
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (4,034) | (4,772)
Partnership Interest [Member] | Partners Capital Total [Member] |  |  |  |
Beginning Balance | 6,158,359 | 6,311,369 | 6,249,448 | 6,408,636
Net income | 12,745 | 57,122 | 6,431 | 199,595
Other comprehensive loss |  |  |  |
Other comprehensive loss before reclassification | (553) | (3,419) | (17,584) | (17,062)
Amounts reclassified from accumulated other comprehensive loss | 2,477 | 1,693 | 6,310 | 2,149
Issuance of exchangeable operating partnership units |  | 25,869 | 1,275 | 25,869
Exchangeable operating partnership units issued for acquisition of real estate |  | 25,869 | 1,275 | 25,869
Distributions to partners | (101,404) | (98,223) | (303,044) | (294,619)
Reallocation of limited partner's interest |  |  |  | (66)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,372 | 4,224 | 10,964 | 12,128
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 |  | 445 | 125,608 |
Ending Balance | 6,075,581 | 6,299,080 | 6,075,581 | 6,299,080
Deferred compensation plan, net | 207 |  | 207 |
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (4,034) | (4,772)
Partnership Interest [Member] | AOCI Attributable to Parent [Member] |  |  |  |
Beginning Balance | (25,135) | (14,086) | (11,997) | (927)
Other comprehensive loss |  |  |  |
Other comprehensive loss before reclassification | (551) | (3,406) | (17,505) | (17,020)
Amounts reclassified from accumulated other comprehensive loss | 2,466 | 1,688 | 6,282 | 2,143
Ending Balance | (23,220) | (15,804) | (23,220) | (15,804)
Partnership Interest [Member] | Noncontrolling Interest [Member] |  |  |  |
Beginning Balance | 38,843 | 41,479 | 40,513 | 41,532
Net income | 565 | 822 | 1,670 | 2,532
Other comprehensive loss |  |  |  |
Other comprehensive loss before reclassification | (60) | (263) | (1,224) | (1,076)
Amounts reclassified from accumulated other comprehensive loss | 93 | (16) | 169 | (64)
Contributions from partners | 312 | 103 | 443 | 1,999
Distributions to partners | (2,211) | (1,358) | (4,029) | (4,222)
Reallocation of limited partner's interest |  |  |  | 66
Ending Balance | 37,542 | 40,767 | 37,542 | 40,767
Partnership Interest [Member] | General Partner [Member] |  |  |  |
Beginning Balance | 6,147,118 | 6,314,927 | 6,225,345 | 6,398,897
Net income | 12,688 | 56,965 | 6,402 | 199,139
Other comprehensive loss |  |  |  |
Distributions to partners | (100,949) | (98,018) | (301,678) | (294,005)
Reallocation of limited partner's interest |  |  |  | (66)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 3,372 | 4,224 | 10,964 | 12,128
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 |  | 445 | 125,608 |
Ending Balance | 6,062,814 | 6,278,543 | 6,062,814 | 6,278,543
Deferred compensation plan, net | 207 |  | 207 |
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances |  |  | (4,034) | (4,772)
Partnership Interest [Member] | Limited Partner [Member] |  |  |  |
Beginning Balance | 36,376 | 10,528 | 36,100 | 10,666
Net income | 57 | 157 | 29 | 456
Other comprehensive loss |  |  |  |
Other comprehensive loss before reclassification | (2) | (13) | (79) | (42)
Amounts reclassified from accumulated other comprehensive loss | 11 | 5 | 28 | 6
Issuance of exchangeable operating partnership units |  | 25,869 | 1,275 | 25,869
Exchangeable operating partnership units issued for acquisition of real estate |  | 25,869 | 1,275 | 25,869
Distributions to partners | (455) | (205) | (1,366) | (614)
Ending Balance | $ 35,987 | $ 36,341 | $ 35,987 | $ 36,341

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