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v3.7.0.1

Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Distributions in excess of Net Loss | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Balance, value at Dec. 31, 2015 | $ 2,148,703 | $ 862 | $ 6,066,583 | $ (3,956,032) | $ 37,290
Balance, shares at Dec. 31, 2015 |  | 862,205,672 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 189,107 |  |  | 189,107 |
Unrealized gain (loss) on investment securities | 16,486 |  |  |  | 16,486
Unrealized (loss) gain on derivatives | (2,616) |  |  |  | (2,616)
Reclassification for amounts recognized in net income | 425 |  |  |  | 425
Distributions declared | (56,042) |  |  | (56,042) |
Stock-based compensation | 804 |  | 804 |  |
Spin-off of Highlands REIT, Inc. | (151,105) |  | (151,105) |  |
Refund of excess funds associated with 2016 tender offer | 0 |  |  |  |
Balance, value at Jun. 30, 2016 | 2,145,762 | $ 862 | 5,916,282 | (3,822,967) | 51,585
Balance, shares at Jun. 30, 2016 |  | 862,205,672 |  |  |
Balance, value at Dec. 31, 2016 | 1,949,528 | $ 773 | 5,676,639 | (3,786,943) | 59,059
Balance, shares at Dec. 31, 2016 |  | 773,304,997 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 36,016 |  |  | 36,016 |
Unrealized gain (loss) on investment securities | (17,664) |  |  |  | (17,664)
Unrealized (loss) gain on derivatives | 315 |  |  |  | 315
Reclassification for amounts recognized in net income | (30,869) |  |  |  | (30,869)
Distributions declared | (26,876) |  |  | (26,876) |
Share-based compensation (shares) |  | 205,085 |  |  |
Stock-based compensation | 1,690 |  | 1,690 |  |
Refund of excess funds associated with 2016 tender offer | 1,929 |  | 1,929 |  |
Balance, value at Jun. 30, 2017 | $ 1,914,069 | $ 773 | $ 5,680,258 | $ (3,777,803) | $ 10,841
Balance, shares at Jun. 30, 2017 |  | 773,510,082 |  |  |

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