XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Preferred Stock
Series J Preferred stock
Common Stock
Accumulated Other Comprehensive Income (Loss)
Capital in Excess of Par Value
Accumulated Deficit
Common Stock Held in Treasury
Noncontrolling Interests
Balance at Dec. 31, 2010 $ 5,633,752 $ 45,375   $ 30 $ 6,530 $ 8,059,852 $ (3,114,571) $ (166,436) $ 802,972
Increase (Decrease) in Stockholders' Equity                  
Exchange of limited partner units (596,051 common shares in 2013, 7,447,921 units for 6,795,296 common shares in 2012 and 584,432 common shares in 2011, Note 10)           9,465     (9,465)
Issuance of limited partner units 9,084               9,084
Stock options exercised (common shares: 1,567 in 2013, 712 in 2012 and 324,720 in 2011, respectively and net of 76,969 shares used to fund required withholding tax in 2011) 2,095         2,095      
Common Stock Retired (61,584 common shares) (6,385)         (6,385)      
Series J preferred stock premium amortization (328)   (328)            
Stock incentive program (common shares, net: 107,123 in 2013, 114,066 in 2012 and 116,885 in 2011)           (13,000)   13,000  
Amortization of stock incentive 14,018         14,018      
Issuance of unit equivalents and other 21,940         1,056 (131,224) 895 151,213
Adjustment to limited partners' interest from change in ownership in the Operating Partnership           36,032     (36,032)
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests (1,242,241)           (1,030,744)   (211,497)
Distribution to other noncontrolling interest partners (1,029)               (1,029)
Other comprehensive income (121,657)       (100,793)       (20,864)
Net income, excluding $1,915, $1,915 and $1,915 attributable to preferred interests in the Operating Partnership during 2013, 2012 and 2011, respectively and $8,858, $8,520 and $8,946 attributable to noncontrolling redeemable interests in properties in temporary equity during 2013, 2012 and 2011, respectively 1,235,039           1,024,799   210,240
Balance at Dec. 31, 2011 5,544,288 45,047   30 (94,263) 8,103,133 (3,251,740) (152,541) 894,622
Increase (Decrease) in Stockholders' Equity                  
Exchange of limited partner units (596,051 common shares in 2013, 7,447,921 units for 6,795,296 common shares in 2012 and 584,432 common shares in 2011, Note 10)           144,197     (144,197)
Public offering of common stock (9,137,500 common shares) 1,213,741     1   1,213,740      
Issuance of limited partner units 31,324               31,324
Stock options exercised (common shares: 1,567 in 2013, 712 in 2012 and 324,720 in 2011, respectively and net of 76,969 shares used to fund required withholding tax in 2011) 41         41      
Redemption of limited partner units (248,000)         (209,096)     (38,904)
Series J preferred stock premium amortization (328)   (328)            
Stock incentive program (common shares, net: 107,123 in 2013, 114,066 in 2012 and 116,885 in 2011)           (16,760)   16,760  
Amortization of stock incentive 14,001         14,001      
Purchase of noncontrolling interests 84,476         25,917     58,559
Other 20,463         385 (21,393)   41,471
Adjustment to limited partners' interest from change in ownership in the Operating Partnership           (99,834)     99,834
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests (1,483,325)           (1,244,553)   (238,772)
Distribution to other noncontrolling interest partners (435)               (435)
Other comprehensive income 7,646       3,363       4,283
Net income, excluding $1,915, $1,915 and $1,915 attributable to preferred interests in the Operating Partnership during 2013, 2012 and 2011, respectively and $8,858, $8,520 and $8,946 attributable to noncontrolling redeemable interests in properties in temporary equity during 2013, 2012 and 2011, respectively 1,709,197           1,434,496   274,701
Balance at Dec. 31, 2012 6,893,089 44,719   31 (90,900) 9,175,724 (3,083,190) (135,781) 982,486
Increase (Decrease) in Stockholders' Equity                  
Exchange of limited partner units (596,051 common shares in 2013, 7,447,921 units for 6,795,296 common shares in 2012 and 584,432 common shares in 2011, Note 10)           11,161     (11,161)
Stock options exercised (common shares: 1,567 in 2013, 712 in 2012 and 324,720 in 2011, respectively and net of 76,969 shares used to fund required withholding tax in 2011) 90         90      
Series J preferred stock premium amortization (329)   (329)            
Stock incentive program (common shares, net: 107,123 in 2013, 114,066 in 2012 and 116,885 in 2011)           (17,884)   17,884  
Amortization of stock incentive 18,311         18,311      
Issuance of unit equivalents and other 41,885         346 (9,095)   50,634
Adjustment to limited partners' interest from change in ownership in the Operating Partnership           29,615     (29,615)
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests (1,688,638)           (1,446,042)   (242,596)
Distribution to other noncontrolling interest partners (285)               (285)
Other comprehensive income 17,692       15,105       2,587
Net income, excluding $1,915, $1,915 and $1,915 attributable to preferred interests in the Operating Partnership during 2013, 2012 and 2011, respectively and $8,858, $8,520 and $8,946 attributable to noncontrolling redeemable interests in properties in temporary equity during 2013, 2012 and 2011, respectively 1,540,817           1,319,641   221,176
Balance at Dec. 31, 2013 $ 6,822,632 $ 44,390   $ 31 $ (75,795) $ 9,217,363 $ (3,218,686) $ (117,897) $ 973,226