XML 89 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity - Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance $ 3,910,964 $ 3,702,750 $ 3,729,037
Reclassification related to redemption of common units in the operating partnership   (310,855) (1,446,039)
Cumulative-effect adjjustment to other comprehensive income   0  
Ending balance 3,830,130 3,910,964 3,702,750
Interest expense 83,167 90,037 76,044
Accumulated Net Gain (Loss) from Cash Flow Hedges Including Portion Attributable to Noncontrolling Interest      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 13,276 5,878 (64)
Unrealized loss (gain) recognized in OCI due to change in fair value 7,358 3,029 (2,867)
Gain reclassified from OCI from income (3,300) 4,369 8,809
Net change in OCI 4,058 7,398 5,942
Reclassification related to redemption of common units in the operating partnership   0  
Cumulative-effect adjjustment to other comprehensive income   231  
Ending balance 17,565 13,276 5,878
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 13,227 9,496 (1,081)
Unrealized loss (gain) recognized in OCI due to change in fair value 7,331 3,011 4,122
Gain reclassified from OCI from income (3,287) 4,342 6,455
Net change in OCI 4,044 7,353 10,577
Reclassification related to redemption of common units in the operating partnership   (3,622)  
Cumulative-effect adjjustment to other comprehensive income   230  
Ending balance 17,501 13,227 9,496
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Noncontrolling Interest      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance 49 (3,618) 1,017
Unrealized loss (gain) recognized in OCI due to change in fair value 27 18 (6,989)
Gain reclassified from OCI from income (13) 27 2,354
Net change in OCI 14 45 (4,635)
Reclassification related to redemption of common units in the operating partnership   3,622  
Cumulative-effect adjjustment to other comprehensive income   1  
Ending balance $ 64 $ 49 $ (3,618)