XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Total Common Shareholders’ Equity
Noncontrolling Interests
Balance at Dec. 31, 2012 $ 1,070,256 $ 52 $ 581,925 $ (4,307) $ 45,127 $ 622,797 $ 447,459
Balance (in Shares) at Dec. 31, 2012   52,482,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0   1,548     1,548 (1,548)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   93,000          
Issuance of Common Shares, net of issuance costs 80,690 $ 4 80,686     80,690  
Issuance of Common Shares, net of issuance costs (in Shares)   3,013,000          
Dividends declared (49,159)       (47,495) (47,495) (1,664)
Issuance of OP Units to acquire real estate 33,300           33,300
Employee and trustee stock compensation, net 7,672   1,142     1,142 6,530
Employee and trustee stock compensation, net (in Shares)   55,000          
Consolidation of previously unconsolidated investments (33,949)           (33,949)
Noncontrolling interest distributions (87,688)           (87,688)
Noncontrolling interest contributions 49,324           49,324
Balance before adjustment toward comprehensive income 1,070,446 $ 56 665,301 (4,307) (2,368) 658,682 411,764
Balance before adjustment toward comprehensive income (in Shares)   55,643,000          
Comprehensive income (loss):              
Net income 44,640       40,115 40,115 4,525
Unrealized income (loss) on valuation of swap agreements 3,610     3,541 0 3,541 69
Reclassification of realized interest on swap agreements 2,892     1,898 0 1,898 994
Total comprehensive income 51,142     5,439 40,115 45,554 5,588
Balance at Dec. 31, 2013 1,121,588 $ 56 665,301 1,132 37,747 704,236 417,352
Balance (in Shares) at Dec. 31, 2013   55,643,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0   3,181     3,181 (3,181)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   136,000          
Issuance of Common Shares, net of issuance costs 357,459 $ 12 357,447     357,459  
Issuance of Common Shares, net of issuance costs (in Shares)   12,237,000          
Dividends declared (82,279)       (77,194) (77,194) (5,085)
Issuance of OP Units to acquire real estate 44,051       0 0 44,051
Employee and trustee stock compensation, net 8,460   1,932     1,932 6,528
Employee and trustee stock compensation, net (in Shares)   93,000          
Noncontrolling interest distributions (218,152)           (218,152)
Noncontrolling interest contributions 57,969           57,969
Balance before adjustment toward comprehensive income 1,289,096 $ 68 1,027,861 1,132 (39,447) 989,614 299,482
Balance before adjustment toward comprehensive income (in Shares)   68,109,000          
Comprehensive income (loss):              
Net income 152,146       71,064 71,064 81,082
Unrealized income (loss) on valuation of swap agreements (9,061)     (7,814)   (7,814) (1,247)
Reclassification of realized interest on swap agreements 3,776     2,677   2,677 1,099
Total comprehensive income 146,861     (5,137) 71,064 65,927 80,934
Balance at Dec. 31, 2014 $ 1,435,957 $ 68 1,027,861 (4,005) 31,617 1,055,541 380,416
Balance (in Shares) at Dec. 31, 2014 68,109,287 68,109,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership $ 0   2,451     2,451 (2,451)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   101,000          
Issuance of Common Shares, net of issuance costs 64,417 $ 2 64,415     64,417  
Issuance of Common Shares, net of issuance costs (in Shares)   1,973,000          
Dividends declared (90,666)       (84,683) (84,683) (5,983)
Acquisition of noncontrolling interests (7,970)   (4,409)     (4,409) (3,561)
Employee and trustee stock compensation, net 8,644   1,921     1,921 6,723
Employee and trustee stock compensation, net (in Shares)   75,000          
Noncontrolling interest distributions (74,950)           (74,950)
Noncontrolling interest contributions 35,489           35,489
Balance before adjustment toward comprehensive income 1,370,921 $ 70 1,092,239 (4,005) (53,066) 1,035,238 335,683
Balance before adjustment toward comprehensive income (in Shares)   70,258,000          
Comprehensive income (loss):              
Net income 149,970       65,708 65,708 84,262
Unrealized income (loss) on valuation of swap agreements (5,061)     (4,047)   (4,047) (1,014)
Reclassification of realized interest on swap agreements 5,524     3,589   3,589 1,935
Total comprehensive income 150,433     (458) 65,708 65,250 85,183
Balance at Dec. 31, 2015 $ 1,521,354 $ 70 $ 1,092,239 $ (4,463) $ 12,642 $ 1,100,488 $ 420,866
Balance (in Shares) at Dec. 31, 2015 70,258,415 70,258,000