XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid In Capital
Accumulated Other Comprehensive Income
Retained Earnings (Deficit)
Total Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2016 $ 528,691 $ 690 $ 564,633 $ 3,683 $ (62,181) $ 506,825 $ 21,866
Beginning Balance (in Shares) at Dec. 31, 2016 68,996,070 68,996,070          
Net income $ 24,922       23,913 23,913 1,009
Other comprehensive income (247)     (217)   (217) (30)
Stock compensation expense 1,548 $ 1 1,547     1,548  
Stock compensation expense (in Shares)   168,010          
Issuance of common shares 125,707 $ 144 125,563     125,707  
Issuance of common shares (in Shares)   14,375,000          
Issuance of LP Units related to acquisitions 1,654           1,654
Repurchase of shares related to equity award tax withholding (565) $ (1) (564)     (565)  
Repurchase of shares related to equity award tax withholding (in shares)   (60,377)          
Conversion of noncontrolling interest to common shares   $ 1 371     372 (372)
Conversion of noncontrolling interest to common shares (in Shares)   39,899          
Common dividends declared (38,151)       (38,151) (38,151)  
Distribution to noncontrolling interest declared (1,581)           (1,581)
Ending Balance at Sep. 30, 2017 $ 641,978 $ 835 $ 691,550 $ 3,466 $ (76,419) $ 619,432 $ 22,546
Ending Balance (in shares) at Sep. 30, 2017 68,996,070 83,518,602