XML 60 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1

Redeemable Noncontrolling Interests in Operating Partnership (Tables)

12 Months Ended

Dec. 31, 2017

Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]

Summary of the activity of the operating partnership units

A summary of the activity of the units in our operating partnership is as follows (in thousands):

	Year Ended December 31,
	2017			2016			2015
Units outstanding at beginning of year	4,943			4,375			8,955
LTIP units issued	149			4			10
Performance-based LTIP units issued	281			701			—
Units redeemed for shares of common stock	(194	)		(137	)		(4,245	)
Units redeemed for cash of $5,856 in 2015	—			—			(345	)
Performance-based LTIP units forfeited	(389	)		—			—
Units outstanding at end of year	4,790			4,943			4,375
Units convertible/redeemable at end of year	4,028			4,083			3,967

X

- References

No definition available.

+ Details

Name:	us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmountAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (27)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_TemporaryEquityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration