XML 18 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statement of Equity - 6 months ended Jun. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interest in Consolidated Entities
5.50% Series B Cumulative Convertible Preferred Stock
Redeemable Noncontrolling Interests in Operating Partnership
Beginning balance (in shares) at Dec. 31, 2017   32,120       4,966  
Beginning balance at Dec. 31, 2017 $ 376,552 $ 321 $ 469,791 $ (88,807) $ (4,753)    
Beginning balance at Dec. 31, 2017 46,627         $ 106 $ 46,627
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Purchase of common stock (in shares)   (19)          
Purchase of common stock (203)   (203)        
Equity-based compensation 3,303   3,303       732
Issuance of restricted shares/units (in shares)   406          
Issuance of restricted shares/units 58 $ 4 54       18
Forfeiture of restricted common shares (in shares)   (5)          
Forfeiture of restricted common shares 0            
Dividends declared – common stock (10,547)     (10,547)      
Dividends declared – common stock (3,415)     (3,415)      
Distributions to noncontrolling interests (539)       (539)   (1,644)
Net income (loss) 15,550     15,550 47   1,527
Net income (loss) 15,597            
Redemption value adjustment (558)     (558)     558
Ending balance (in shares) at Jun. 30, 2018   32,502       4,966  
Ending balance at Jun. 30, 2018 380,248 $ 325 $ 472,945 $ (87,777) $ (5,245)    
Ending balance at Jun. 30, 2018 $ 47,818         $ 106 $ 47,818