XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect, period of adoption, adjustment
Common stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
(Accumulated Deficit) Retained Earnings
Cumulative effect, period of adoption, adjustment
Accumulated Other Comprehensive (Loss) Income
Non-controlling interest—units in the operating partnership
Non-controlling interest members in consolidated entities
Beginning balance (in shares) at Dec. 31, 2018     154,371,538            
Beginning balance at Dec. 31, 2018 $ 3,830,130 $ (2,105) $ 1,543 $ 3,524,502 $ 0 $ (2,105) $ 17,501 $ 18,338 $ 268,246
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Distributions (6,226)               (6,226)
Issuance of unrestricted stock (in shares)     152,097            
Issuance of unrestricted stock     $ 1 (1)          
Shares withheld to satisfy tax withholding (in shares)     (126,880)            
Shares withheld to satisfy tax withholding obligations (3,668)   $ (1) (3,667)          
Declared dividend (79,564)     (78,030)       (1,534)  
Amortization of stock-based compensation 10,281     7,351       2,930  
Net (loss) income (23,220)       (29,250)     (108) 6,138
Other comprehensive income (16,324)           (16,222) (102)  
Redemption of operating partnership units (525)             (525)  
Ending balance (in shares) at Jun. 30, 2019     154,396,755            
Ending balance at Jun. 30, 2019 $ 3,708,779   $ 1,543 3,450,155 (31,355)   1,279 18,999 268,158
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                
Beginning balance (in shares) at Mar. 31, 2019     154,373,581            
Beginning balance at Mar. 31, 2019 $ 3,740,244   $ 1,543 3,485,307 (41,189)   9,674 17,870 267,039
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Distributions (2,198)               (2,198)
Issuance of unrestricted stock (in shares)     23,174            
Declared dividend (39,137)     (38,789)       (348)  
Amortization of stock-based compensation 5,102     3,637       1,465  
Net (loss) income 13,228       9,834     77 3,317
Other comprehensive income (8,460)           (8,395) (65)  
Ending balance (in shares) at Jun. 30, 2019     154,396,755            
Ending balance at Jun. 30, 2019 $ 3,708,779   $ 1,543 3,450,155 (31,355)   1,279 18,999 268,158
Beginning balance (in shares) at Dec. 31, 2019 154,691,052   154,691,052            
Beginning balance at Dec. 31, 2019 $ 3,709,362   $ 1,546 3,415,808 0   (561) 23,082 269,487
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Distributions (6,868)               (6,868)
Issuance of unrestricted stock (in shares)     179,005            
Issuance of unrestricted stock 0   $ 3 (3)          
Shares repurchased (in shares)     (1,414,007)            
Shares repurchased (35,351)   $ (14) (35,337)          
Shares withheld to satisfy tax withholding (in shares)     (136,717)            
Shares withheld to satisfy tax withholding obligations (5,501)   $ (1) (5,500)          
Declared dividend (77,773)     (62,366) (14,507)     (900)  
Amortization of stock-based compensation 11,184     4,590       6,594  
Net (loss) income 22,057       14,507     143 7,407
Other comprehensive income $ (15,479)           (15,327) (152)  
Ending balance (in shares) at Jun. 30, 2020 153,319,333   153,319,333            
Ending balance at Jun. 30, 2020 $ 3,601,631   $ 1,534 3,317,192 0   (15,888) 28,767 270,026
Beginning balance (in shares) at Mar. 31, 2020     153,295,905            
Beginning balance at Mar. 31, 2020 3,629,754   $ 1,533 3,349,706 0   (17,804) 26,083 270,236
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Distributions (4,100)               (4,100)
Issuance of unrestricted stock (in shares)     23,428            
Issuance of unrestricted stock 0   $ 1 (1)          
Declared dividend (38,890)     (34,739) (3,701)     (450)  
Amortization of stock-based compensation 5,304     2,226       3,078  
Net (loss) income 7,628       3,701     37 3,890
Other comprehensive income $ 1,935           1,916 19  
Ending balance (in shares) at Jun. 30, 2020 153,319,333   153,319,333            
Ending balance at Jun. 30, 2020 $ 3,601,631   $ 1,534 $ 3,317,192 $ 0   $ (15,888) $ 28,767 $ 270,026