XML 95 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In-Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Series C Preferred Units
Preferred Stock
Series I Preferred Units
Preferred Stock
Balance at Dec. 31, 2012 $ 6,907,103 $ 950 $ 4,667,900 $ (322,858) $ (29,587) $ 1,701,092 $ 487,301 $ 180,340 $ 221,965
Balance (in shares) at Dec. 31, 2012   91,250,000              
Increase (Decrease) in Stockholders' Equity                  
Net income 103,320         94,514 8,806    
Other comprehensive income 10,338       10,338        
Preferred dividends (18,144)         (18,144)      
DRIP proceeds 57   57            
Conversion of units 17,287 2 17,285            
Conversion of units of the Operating Partnership to common stock (in shares)   224,000              
Reallocation of noncontrolling interest in the Operating Partnership (38,452)         (38,452)      
Deferred compensation plan (shares)   10,000              
Deferred compensation plan 434   655 (221)          
Amortization of deferred compensation plan 19,702   19,702            
Redemption of preferred stock (192,500)         (12,160)   (180,340)  
Preferred stock issuance costs (33)               (33)
Issuance of common stock 41,791 5 41,786            
Issuance of common stock (in shares)   462,000              
Sale of treasury stock 6,090     6,090          
Sale of treasury stock (in shares)   83,000              
Proceeds from stock options exercised 10,395 2 10,393            
Proceeds from stock options exercised (in shares)   185,000              
Contributions to consolidated joint venture 3,781           3,781    
Cash distributions to noncontrolling interests (11,809)           (11,809)    
Cash distribution declared ($0.66 per common share, none of which represented a return of capital for federal income tax purposes) (90,266)         (90,266)      
Balance at Sep. 30, 2013 $ 6,769,094 $ 959 $ 4,757,778 $ (316,989) $ (19,249) $ 1,636,584 $ 488,079 $ 0 $ 221,932
Balance (in shares) at Sep. 30, 2013   92,214,000