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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred Stock
[1]
Preferred Stock Series J
[1]
HPU's
Common Stock at Par
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning Balance at Dec. 31, 2014 $ 1,248,348 $ 22 $ 4 $ 9,800 [2] $ 85 $ 3,744,621 $ (2,556,469) $ (971) $ 51,256
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends declared—preferred (38,490)           (38,490)    
Issuance of stock/restricted stock unit amortization, net 4,320         4,320      
Net income (loss) for the period [3] (23,400)           (22,955)   (445)
Change in accumulated other comprehensive income (loss) (4,342)             (4,342)  
Repurchase of stock (20,302)       (2) (20,300)      
Redemption of HPUs (9,811)     (9,800) 1 15,238 (15,250)    
Change in additional paid in capital attributable to redeemable noncontrolling interest (3,110)         (3,110)      
Contributions from noncontrolling interests 127               127
Distributions to noncontrolling interests (5,131)               (5,131)
Ending Balance at Sep. 30, 2015 1,148,209 22 4 0 [2] 84 3,740,769 (2,633,164) (5,313) 45,807
Beginning Balance at Dec. 31, 2015 1,101,330 22 4 0 [2] 81 3,689,330 (2,625,474) (4,851) 42,218
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends declared—preferred (38,490)           (38,490)    
Issuance of stock/restricted stock unit amortization, net 1,675         1,675      
Net income (loss) for the period [3] 112,635           101,727   10,908
Change in accumulated other comprehensive income (loss) (579)             (579)  
Repurchase of stock (98,429)       (10) (98,419)      
Change in additional paid in capital attributable to redeemable noncontrolling interest 124         124      
Contributions from noncontrolling interests 513               513
Change in noncontrolling interest [4] (7,292)               (7,292)
Ending Balance at Sep. 30, 2016 $ 1,071,487 $ 22 $ 4 $ 0 [2] $ 71 $ 3,592,710 $ (2,562,237) $ (5,430) $ 46,347
[1] Refer to Note 13 for details on the Company's Preferred Stock.
[2] All of the Company's outstanding HPUs were repurchased and retired on August 13, 2015 (refer to Note 13).
[3] For the nine months ended September 30, 2016 and 2015, net income (loss) shown above excludes $(3,993) and $(2,731) of net loss attributable to redeemable noncontrolling interests.
[4] Includes a payment to acquire a noncontrolling interest (refer to Note 5).