XML 26 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Equity - USD ($)
Total
Redeemable Noncontrolling Interests
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Dividends in Excess of Cumulative Earnings
Total Shareholders' Equity
Non controlling Interest
Beginning balance at Dec. 31, 2018 $ 1,032,165,000   $ 25,000 $ 1,727,000 $ 1,968,280,000   $ (1,005,895,000) $ 964,137,000 $ 68,028,000
Beginning balance of redeemable noncontrolling partnership interests at Dec. 31, 2018   $ 3,575,000              
Net loss (46,356,000)           (38,976,000) (38,976,000) (7,380,000)
Net loss   (453,000)              
Dividends declared - common stock (13,010,000)           (13,010,000) (13,010,000)  
Preferred dividends declared (11,223,000)           (11,223,000) (11,223,000)  
Issuance of common stock and restricted common stock 717,000     9,000 708,000     717,000  
Cancellation of restricted common stock (134,000)     (1,000) (133,000)     (134,000)  
Performance stock units 313,000       313,000     313,000  
Amortization of deferred compensation 1,033,000       1,033,000     1,033,000  
Adjustment for noncontrolling interests (1,038,000) 1,038,000     (2,356,000)     (2,356,000) 1,318,000
Distributions to noncontrolling interests (4,450,000) (1,143,000)             (4,450,000)
Contributions from noncontrolling interests 455,000               455,000
Ending balance at Mar. 31, 2019 958,472,000   25,000 1,735,000 1,967,845,000   (1,069,104,000) 900,501,000 57,971,000
Ending balance of redeemable noncontrolling partnership interests at Mar. 31, 2019   3,017,000              
Beginning balance at Dec. 31, 2019 861,865,000   25,000 1,741,000 1,965,897,000   (1,161,351,000) 806,312,000 55,553,000
Beginning balance of redeemable noncontrolling partnership interests at Dec. 31, 2019 2,160,000 2,160,000              
Net loss (138,136,000)           (122,673,000) (122,673,000) (15,463,000)
Net loss   (1,158,000)              
Other Comprehensive Income 22,000         $ 22,000   22,000  
Conversion of Operating Partnership common units into shares of common stock 21,051,000     163,000 20,888,000     21,051,000 (21,051,000)
Issuance of common stock and restricted common stock 537,000     17,000 520,000     537,000  
Cancellation of restricted common stock (97,000)     (1,000) (96,000)     (97,000)  
Performance stock units 390,000       390,000     390,000  
Amortization of deferred compensation 633,000       633,000     633,000  
Adjustment for noncontrolling interests (60,000) 60,000     (10,341,000)     (10,341,000) 10,281,000
Distributions to noncontrolling interests (731,000)               (731,000)
Contributions from noncontrolling interests 668,000               668,000
Ending balance at Mar. 31, 2020 725,091,000   $ 25,000 $ 1,920,000 $ 1,977,891,000 $ 22,000 $ (1,284,024,000) $ 695,834,000 $ 29,257,000
Ending balance of redeemable noncontrolling partnership interests at Mar. 31, 2020 $ 1,062,000 $ 1,062,000