XML 51 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2013
Noncontrolling Interest [Abstract]  
Schedule Of Series Two Preferred Units
The following table reflects the activity of the noncontrolling interests—redeemable preferred units of the Operating Partnership for the nine months ended September 30, 2013 and 2012 (in thousands):
 
 
 
Balance at January 1, 2013
$
110,876

Net income
3,385

Distributions
(3,385
)
Redemption of redeemable preferred units (Series Four Preferred Units)
(43,070
)
Balance at September 30, 2013
$
67,806

 
 
Balance at January 1, 2012
$
55,652

Issuance of redeemable preferred units (Series Four Preferred Units)
79,405

Net income
2,440

Distributions
(2,440
)
Redemption of redeemable preferred units (Series Four Preferred Units)
(18,329
)
Conversion of redeemable preferred units (Series Two Preferred Units) to common units
(5,852
)
Balance at September 30, 2012
$
110,876

Schedule of Redeemable Interest in Property Partnerships [Table Text Block]
The following table reflects the activity of the noncontrolling interest—redeemable interest in property partnership in the Company's Fountain Square consolidated joint venture for the nine months ended September 30, 2013 (in thousands):
Balance at January 1, 2013
$
97,558

Net loss
(1,523
)
Distributions
(3,935
)
Adjustment to reflect redeemable interest at redemption value
6,549

Balance at September 30, 2013
$
98,649