XML 25 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
Total Stockholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2015 $ 390,030 $ 471 $ 378,187 $ (8) $ (14,500) $ 364,150 $ 25,880
Beginning Balance (in Shares) at Dec. 31, 2015   47,070,678,000          
Net income (loss) (9,555)       (9,801) (9,801) 246
Common dividends declared (37,880)       (37,880) (37,880)  
Other comprehensive income 3,846     3,691   3,691 155
Stock compensation expense 1,222 $ 2 1,220     1,222  
Stock compensation expense (in Shares)   228,000,000          
Common share activity related to equity compensation (143)   (143)     (143)  
Common share activity related to equity compensation(in Shares)   (28,869,000)          
Conversion of noncontrolling interest to common shares   $ 2 2,288     2,290 (2,290)
Conversion of noncontrolling interest to common shares (in Shares)   245,980,000          
Issuance of common shares, net 245,452 $ 288 245,164     245,452  
Issuance of common shares, net (in Shares)   28,750,000,000          
Repurchase of common shares (62,156) $ (73) (62,083)     (62,156)  
Repurchase of common shares (in Shares)   (7,269,719,000)          
Distribution to noncontrolling interest declared (2,125)           (2,125)
Ending Balance at Dec. 31, 2016 528,691 $ 690 564,633 3,683 (62,181) 506,825 21,866
Ending Balance (in shares) at Dec. 31, 2016   68,996,070,000          
Net income (loss) 31,441       30,206 30,206 1,235
Common dividends declared (53,246)       (53,246) (53,246)  
Other comprehensive income 952     943   943 9
Stock compensation expense 1,968 $ 1 1,967     1,968  
Stock compensation expense (in Shares)   168,010,000          
Repurchase of shares related to equity award tax withholding (569) $ (1) (568)     (569)  
Repurchase of shares related to equity award tax withholding (in shares)   (59,631,000)          
Conversion of noncontrolling interest to common shares   $ 1 619     620 (620)
Conversion of noncontrolling interest to common shares (in Shares)   64,202          
Issuance of common shares, net 137,353 $ 155 137,198     137,353  
Issuance of common shares, net (in Shares)   15,539,900,000          
Issuance of noncontrolling interests 1,654           1,654
Distribution to noncontrolling interest declared (2,125)           (2,125)
Ending Balance at Dec. 31, 2017 $ 646,119 $ 846 703,849 4,626 (85,221) 624,100 22,019
Ending Balance (in shares) at Dec. 31, 2017 84,708,551 84,708,551,000          
Beginning Balance (in Shares) at Dec. 31, 2017 0            
Net income (loss) $ 26,610       26,288 26,288 322
Common dividends declared (63,409)       (63,409) (63,409)  
Other comprehensive income (2,754)     (2,610)   (2,610) (144)
Stock compensation expense 2,560 $ 2 2,558     2,560  
Stock compensation expense (in Shares)   188,196,000          
Repurchase of shares related to equity award tax withholding (354)   (354)     (354)  
Repurchase of shares related to equity award tax withholding (in shares)   (38,712,000)          
Conversion of noncontrolling interest to common shares   $ 21 14,485     14,506 (14,506)
Conversion of noncontrolling interest to common shares (in Shares)   2,130,244          
Issuance of common shares, net 21,914 $ 23 21,891     21,914  
Issuance of common shares, net (in Shares)   2,196,164,000          
Distribution to noncontrolling interest declared (641)           (641)
Ending Balance at Dec. 31, 2018 $ 630,045 $ 892 $ 742,429 $ 2,016 $ (122,342) $ 622,995 $ 7,050
Ending Balance (in shares) at Dec. 31, 2018 89,184,443 89,184,443,000