COMBINED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands |
Total |
Net Parent Investment |
Common Stock Par Value |
Additional Paid-In Capital |
Dividends in Excess of Net Income |
Total CCP Equity |
Non- controlling Interest |
| Balance at Dec. 31, 2012 |
$ 2,265,524
|
$ 2,260,183
|
|
|
|
$ 2,260,183
|
$ 5,341
|
| Increase (decrease) in shareholders' equity |
|
|
|
|
|
|
|
| Net income attributable to CCP |
174,290
|
174,290
|
|
|
|
174,290
|
|
| Net change in noncontrolling interests |
(242)
|
|
|
|
|
|
(242)
|
| Net distribution to parent |
(248,272)
|
(248,272)
|
|
|
|
(248,272)
|
|
| Balance at Dec. 31, 2013 |
2,191,300
|
2,186,201
|
|
|
|
2,186,201
|
5,099
|
| Increase (decrease) in shareholders' equity |
|
|
|
|
|
|
|
| Net income attributable to CCP |
157,595
|
157,595
|
|
|
|
157,595
|
|
| Net change in noncontrolling interests |
(236)
|
|
|
|
|
|
(236)
|
| Net distribution to parent |
(225,580)
|
(225,580)
|
|
|
|
(225,580)
|
|
| Balance at Dec. 31, 2014 |
2,123,079
|
2,118,216
|
|
|
|
2,118,216
|
4,863
|
| Increase (decrease) in shareholders' equity |
|
|
|
|
|
|
|
| Net income attributable to CCP |
143,166
|
98,700
|
|
|
$ 44,466
|
143,166
|
|
| Net change in noncontrolling interests |
(225)
|
|
|
|
|
|
(225)
|
| Acquisition of noncontrolling interests |
(3,100)
|
|
|
$ 123
|
|
123
|
(3,223)
|
| Net contribution from parent prior to separation |
306,629
|
306,629
|
|
|
|
306,629
|
|
| Net distribution to parent |
(1,273,000)
|
(1,273,000)
|
|
|
|
(1,273,000)
|
|
| Issuance of common stock at separation |
835
|
|
$ 835
|
|
|
835
|
|
| Issuance of common stock for acquisition |
11,546
|
|
3
|
11,543
|
|
11,546
|
|
| Transfer of remaining net parent investment to additional paid-in capital |
0
|
(1,250,545)
|
|
1,250,545
|
|
|
|
| Stock-based compensation |
2,439
|
|
|
2,439
|
|
2,439
|
|
| Dividends to common stockholders - $1.14 per share |
(95,522)
|
|
|
|
(95,522)
|
(95,522)
|
|
| Balance at Dec. 31, 2015 |
$ 1,215,847
|
$ 0
|
$ 838
|
$ 1,264,650
|
$ (51,056)
|
$ 1,214,432
|
$ 1,415
|