XML 41 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Capital stock, total shares authorized 850,000,000 850,000,000
Capital stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Capital stock, shares of excess common stock 238,000,000 238,000,000
Capital stock, authorized shares of preferred stock 100,000,000 100,000,000
Preferred stock stated dividend rate percentage 8.375% 8.375%
Series J 8 3/8% cumulative redeemable preferred stock, shares authorized 1,000,000 1,000,000
Series J 8 3/8% cumulative redeemable preferred stock, shares issued 796,948 796,948
Series J 8 3/8% cumulative redeemable preferred stock, shares outstanding 796,948 796,948
Series J 8 3/8% cumulative redeemable preferred stock, liquidation value (in dollars) $ 39,847 $ 39,847
Common stock held in treasury, shares 3,651,580 3,762,595
Common stock
   
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 511,990,000 511,990,000
Common stock, shares issued 313,976,863 313,658,419
Common stock, shares outstanding 313,976,863 313,658,419
Class B common stock
   
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 10,000 10,000
Common stock, shares issued 8,000 8,000
Common stock, shares outstanding 8,000 8,000