XML 52 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Equity (USD $)
In Thousands, except Share data
Total
7.75% Series A cumulative redeemable preferred shares
8.375% Series B cumulative redeemable preferred shares
8.875% Series C cumulative redeemable preferred shares
Common Shares
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Total Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2013 $ 635,690 $ 41 $ 23 $ 17 $ 2,143 $ 1,920,455 $ (63,810) $ (1,257,306) $ 601,563 $ 34,127
Beginning Balance (in shares) at Dec. 31, 2013   4,069,288 2,288,465 1,640,100 71,447,437          
Net income (loss) (42,895) 0 0 0 0 0 0 (42,875) (42,875) (20)
Preferred dividends (20,628) 0 0 0 0 0 0 (20,628) (20,628) 0
Common dividends declared (43,359) 0 0 0 0 0 0 (43,359) (43,359) 0
Other comprehensive income (loss), net 20,771 0 0 0 0 0 20,771 0 20,771 0
Share-based compensation (642) 0 0 0 0 (642) 0 0 (642) 0
Issuance of noncontrolling interests 128,851 0 0 0 0 0 0 0 0 128,851
Distribution to noncontrolling interests (7,337) 0 0 0 0 0 0 0 0 (7,337)
Preferred shares issued, net (shares)   6,281                
Preferred shares issued, net 85 0 0 0 0 85 0 0 85 0
Common shares issued for equity compensation 1,033 0 0 0 12 1,021 0 0 1,033 0
Common shares issued for equity compensation (in shares)         415,456          
Common shares issued, net 88,513 0 0 0 319 88,194 0 0 88,513 0
Common shares issued, net (in shares)         10,646,742          
4.0% convertible senior notes embedded conversion option 1,182 0 0 0 0 1,182 0 0 1,182 0
4.0% convertible senior notes capped call (1,481) 0 0 0 0 (1,481) 0 0 (1,481) 0
Ending Balance at Sep. 30, 2014 $ 759,783 $ 41 $ 23 $ 17 $ 2,474 $ 2,008,814 $ (43,039) $ (1,364,168) $ 604,162 $ 155,621
Ending Balance (in shares) at Sep. 30, 2014   4,075,569 2,288,465 1,640,100 82,509,635