XML 29 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies (Details 5) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Noncontrolling interests:        
Balance     $ 6,893,089  
Other comprehensive income (loss) allocable to noncontrolling interests:        
Unrealized (loss) gain on derivative hedge agreements (1,796) (8,587) 5,275 3,105
Net loss reclassified from accumulated other comprehensive loss into earnings 2,566 5,138 4,076 10,252
Currency translation adjustments (22,960) (65,453) (21,912) (21,511)
Changes in available-for-sale securities and other (631) (666) (815) 23,869
Other comprehensive income (loss)     (11,427)  
Balance 6,806,247   6,806,247  
Noncontrolling Interests
       
Noncontrolling interests:        
Balance 977,753 1,215,628 982,486 894,622
Net income attributable to noncontrolling interests after preferred distributions and income attributable to redeemable noncontrolling interests in consolidated properties 57,202 42,308 104,761 175,318
Distributions to noncontrolling interest holders (60,082) (61,107) (119,907) (119,205)
Other comprehensive income (loss) allocable to noncontrolling interests:        
Unrealized (loss) gain on derivative hedge agreements (219) (1,395) 740 1,006
Net loss reclassified from accumulated other comprehensive loss into earnings 368 858 586 1,716
Currency translation adjustments (3,285) (10,957) (3,158) (3,433)
Changes in available-for-sale securities and other (92) (138) (117) 3,819
Other comprehensive income (loss) (3,228) (11,632) (1,949) 3,108
Adjustment to limited partners' interest from change in ownership in the Operating Partnership (7,934) (7,547) (10,581) 156,299
Units exchanged for common shares (3,461) (2,600) (5,982) (4,018)
Purchase of noncontrolling interest and other 11,248 10,368 22,670 79,294
Balance $ 971,498 $ 1,185,418 $ 971,498 $ 1,185,418