XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity            
Cumulative effect of adoption of ASU 2016-09 $ 6,484 $ 6,484     $ 6,484  
Balance (in shares) at Dec. 31, 2016 143,985,036   143,985,036      
Balance at Dec. 31, 2016 $ 4,427,168 4,105,887 $ 1,440 $ 4,593,229 (488,782) $ 321,281
Increase (Decrease) in Stockholders' Equity            
Net income 123,089 113,379     113,379 9,710
Amortization of share and unit-based plans (in shares)     87,632      
Amortization of share and unit-based plans 30,437 30,437 $ 1 30,436    
Employee stock purchases (in shares)     20,443      
Employee stock purchases 986 986   986    
Stock repurchases (in shares)     (3,627,390)      
Stock repurchases (221,428) (221,428) $ (36) (135,176) (86,216)  
Distributions declared ($2.13) per share (303,623) (303,623)     (303,623)  
Distributions to noncontrolling interests (25,110)         (25,110)
Conversion of noncontrolling interests to common shares (in shares)     452,468      
Conversion of noncontrolling interests to common shares   15,195 $ 4 15,191   (15,195)
Redemption of noncontrolling interests $ (909) (608)   (608)   (301)
Adjustment of noncontrolling interests in Operating Partnership   (388)   (388)   388
Balance (in shares) at Sep. 30, 2017 140,918,189   140,918,189      
Balance at Sep. 30, 2017 $ 4,037,094 $ 3,746,321 $ 1,409 $ 4,503,670 $ (758,758) $ 290,773