XML 24 R6.htm IDEA: XBRL DOCUMENT v3.20.4
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 Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest - Units in the Operating Partnership
Non-controlling Interest - Units in the Operating Partnership
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest - Members in Consolidated Real Estate Entities
Beginning balance at Dec. 31, 2017 $ 3,910,964   $ 1,556 $ 3,622,988 $ 0   $ 13,227   $ 14,591   $ 258,602
Beginning balance (ASU 2017-12) at Dec. 31, 2017   $ 0       $ (231)   $ 230   $ 1  
Beginning balance (in shares) at Dec. 31, 2017     155,602,508                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201602Member                    
Contributions $ 2,486                   2,486
Distributions (4,725)                   (4,725)
Issuance of unrestricted stock 0   $ 5 (5)              
Issuance of unrestricted stock (in shares)     571,481                
Shares withheld to satisfy tax withholding obligations (4,753)   $ (2) (4,751)              
Shares withheld to satisfy tax withholding (in shares)     (163,191)                
Repurchase of common stock $ (50,016)   $ (16) (50,000)              
Repurchase of common stock (in shares) (1,600,000)   (1,639,260)                
Declared dividend $ (157,003)     (57,769) (98,522)       (712)    
Amortization of stock-based compensation 18,125     14,039         4,086    
Net income 110,994       98,753       358   11,883
Other comprehensive income (loss) 4,058           4,044   14    
Ending balance at Dec. 31, 2018 3,830,130   $ 1,543 3,524,502 0   17,501 $ 230 18,338   268,246
Ending balance (ASU 2016-02 (ASC 842)) at Dec. 31, 2018   $ (2,105)       $ (2,105)          
Ending balance (in shares) at Dec. 31, 2018     154,371,538                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Distributions (12,111)                   (12,111)
Issuance of unrestricted stock 0   $ 5 (5)              
Issuance of unrestricted stock (in shares)     554,237                
Shares withheld to satisfy tax withholding obligations $ (7,684)   $ (2) (7,682)              
Shares withheld to satisfy tax withholding (in shares)     (234,723)                
Repurchase of common stock (in shares) 0                    
Declared dividend $ (157,825)     (114,283) (41,312)       (2,230)    
Amortization of stock-based compensation 20,432     13,276         7,156    
Net income 57,228       43,417       459   13,352
Other comprehensive income (loss) (18,178)           (18,062)   (116)    
Redemption of common units in the operating partnership (525)               (525)    
Ending balance at Dec. 31, 2019 $ 3,709,362   $ 1,546 3,415,808 0   (561)   23,082   269,487
Ending balance (in shares) at Dec. 31, 2019 154,691,052   154,691,052                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Contributions $ 138,124                   138,124
Sale of non-controlling interest 367,142     300,104             67,038
Distributions (26,595)                   (26,595)
Transaction costs (16,047)     (16,047)              
Issuance of unrestricted stock 0   $ 5 (5)              
Issuance of unrestricted stock (in shares)     420,970                
Shares withheld to satisfy tax withholding obligations (7,582)   $ (2) (7,580)              
Shares withheld to satisfy tax withholding (in shares)     (225,314)                
Repurchase of common stock $ (80,213)   $ (35) (80,178)              
Repurchase of common stock (in shares) (3,500,000)   (3,485,343)                
Declared dividend $ (154,996)   (151,772) (1,424)       (1,800)    
Amortization of stock-based compensation 26,029     9,428         16,601    
Net income 20,389       1,424       10   18,955
Other comprehensive income (loss) (7,633)           (7,572)   (61)    
Ending balance at Dec. 31, 2020 $ 3,967,980   $ 1,514 $ 3,469,758 $ 0   $ (8,133)   $ 37,832   $ 467,009
Ending balance (in shares) at Dec. 31, 2020 151,401,365   151,401,365