XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stockholders’ Equity of the Company and Partners' Capital of the Operating Partnership | 3 Months Ended
--- | ---
Mar. 31, 2018
Stockholders' Equity Note [Abstract] |
Stockholders' Equity of the Company and Partners' Capital of the Operating Partnership | Stockholders’ Equity of the Company and Partners' Capital of the Operating Partnership Noncontrolling Interest of the Company The following table summarizes the changes in noncontrolling interest for the Company for the three months ended March 31, 2018 and 2017:
| 2018 |  | 2017
Balance as of December 31 | $ | 48,077 |  |  | $ | 43,184 |
Net Income | 1,172 |  |  | 782 |
Other Comprehensive Income | 183 |  |  | 76 |
Common Stock Dividends and Unit Distributions | (775 | ) |  | (848 | )
Conversion of Limited Partner Units to Common Stock (A) | (5,009 | ) |  | — |
Retirement of Limited Partner Units (B) | (934 | ) |  | — |
Reallocation - Additional Paid-in-Capital | 292 |  |  | (38 | )
Balance as of March 31 | $ | 43,006 |  |  | $ | 43,156 |
_______________ (A) For the three months ended March 31, 2018 and 2017, 410,781 and 0 Limited Partner Units, respectively, were converted into an equivalent number of shares of common stock of the Company, resulting in a reclassification of $5,009 and $0, respectively, of noncontrolling interest to the Company’s stockholders’ equity. (B) During the three months ended March 31, 2018, 33,333 Limited Partner Units were forfeited by a unitholder and were retired by the Operating Partnership. Noncontrolling Interest of the Operating Partnership The following table summarizes the changes in noncontrolling interest for the Operating Partnership for the three months ended March 31, 2018 and 2017:
| 2018 |  | 2017
Balance as of December 31 | $ | 779 |  |  | $ | 956 |
Net Income | 21 |  |  | 27 |
Contributions | 116 |  |  | 7 |
Distributions | (21 | ) |  | (17 | )
Balance as of March 31 | $ | 895 |  |  | $ | 973 |
Dividends/Distributions During the three months ended March 31, 2018, we declared $27,107 common stock dividends and Unit distributions.

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration