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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred Stock
[1]
Preferred Stock Series J
[1]
Common Stock at Par
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning Balance at Dec. 31, 2015 $ 1,101,330 $ 22 $ 4 $ 81 $ 3,689,330 $ (2,625,474) $ (4,851) $ 42,218
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared—preferred (25,660)         (25,660)    
Issuance of stock/restricted stock unit amortization, net 1,371       1,371      
Net income (loss) for the period [2] 53,124         42,604   10,520
Change in accumulated other comprehensive income (loss) (489)           (489)  
Repurchase of stock (91,835)     (9) (91,826)      
Change in additional paid in capital attributable to redeemable noncontrolling interest 460       460      
Contributions from noncontrolling interests 444             444
Change in noncontrolling interest [3] (7,292)             (7,292)
Ending Balance at Jun. 30, 2016 1,031,453 22 4 72 3,599,335 (2,608,530) (5,340) 45,890
Beginning Balance at Dec. 31, 2016 1,059,684 22 4 72 3,602,172 (2,581,488) (4,218) 43,120
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared—preferred (25,660)         (25,660)    
Issuance of stock/restricted stock unit amortization, net 1,699       1,699      
Net income (loss) for the period [2] 181,971         176,025   5,946
Change in accumulated other comprehensive income (loss) 540           540  
Change in additional paid in capital attributable to redeemable noncontrolling interest 110       110      
Distributions to noncontrolling interest (12,988)             (12,988)
Ending Balance at Jun. 30, 2017 $ 1,205,356 $ 22 $ 4 $ 72 $ 3,603,981 $ (2,431,123) $ (3,678) $ 36,078
[1] Refer to Note 13 for details on the Company's Preferred Stock.
[2] For the six months ended June 30, 2017 and 2016, net income (loss) shown above excludes $(1,336) and $(2,637) of net loss attributable to redeemable noncontrolling interests.
[3] Includes a payment to acquire a noncontrolling interest (refer to Note 5).