XML 57 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Noncontrolling Interests on the Company's Consolidated Financial Statements (Tables)
 9 Months Ended
Sep. 30, 2018
Noncontrolling Interest [Abstract]  
Schedule of Noncontrolling Interest
Below is a summary of the activity relating to the noncontrolling interests in the Operating Partnership for the nine months ended September 30, 2018 and the twelve months ended December 31, 2017 (in thousands):
 
September 30, 2018
 
December 31, 2017
Balance at beginning of period
$
461,954

 
$
473,882

Distributions
(11,469
)
 
(14,266
)
Issuance of common units
19,980

 
25,723

Redemption of common units
(12,005
)
 
(21,574
)
Net income
15,656

 
3,995

Accumulated other comprehensive income allocation
1,075

 
(94
)
Fair value adjustment
(7,448
)
 
(5,712
)
Balance at end of period
$
467,743

 
$
461,954
Schedule of Preferred Unit Activity
Below is a summary of the activity relating to the preferred units in the Operating Partnership for the nine months ended September 30, 2018 and the twelve months ended December 31, 2017 (in thousands):
 
September 30, 2018
 
December 31, 2017
Balance at beginning of period
$
301,735

 
$
302,010

Issuance of preferred units
—

 
—

Redemption of preferred units
(450
)
 
(275
)
Balance at end of period
$
301,285

 
$
301,735