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Equity (Tables)
6 Months Ended
Jun. 30, 2015
Equity  
Schedule of LTIP units earned and aggregate grant date fair values adjusted for estimated forfeitures

                                                                                                                                                                                    

LTIP Program

 

LTIP Units Earned

 

Grant Date Fair Value

2010 LTIP Program

 

 

 

 

1-year 2010 LTIP Program

 

133,673

 

1-year program — $7.2 million

2-year 2010 LTIP Program

 

337,006

 

2-year program — $14.8 million

3-year 2010 LTIP Program

 

489,654

 

3-year program — $23.0 million

2011-2013 LTIP Program

 

469,848

 

$35.0 million

2012-2014 LTIP Program

 

401,203

 

$35.0 million

2013-2015 LTIP Program

 

To be determined in 2016

 

$29.5 million

2014-2016 LTIP Program

 

To be determined in 2017

 

$30.0 million

2015-2017 LTIP Program

 

To be determined in 2018

 

$29.9 million

 

Reconciliation of carrying amounts of equity

                                                                                                                                                                                    

 

 

Preferred
Stock

 

Common
Stock

 

Accumulated
Other
Comprehensive
Income (Loss)

 

Capital in
Excess of Par
Value

 

Accumulated
Deficit

 

Common
Stock
Held in
Treasury

 

Noncontrolling
interests

 

Total
Equity

 

January 1, 2015

 

$

44,062

 

$

31

 

$

(61,041

)

$

9,422,237

 

$

(4,208,183

)

$

(103,929

)

$

858,328

 

$

5,951,505

 

Exchange of limited partner units for common shares

 

 

 

 

 

 

 

 

 

 

 

7,905

 

 

 

 

 

 

 

 

(7,905


)

 


 

Redemption of limited partner units

 

 

 

 

 

 

 

 

 

 

 

(147,841

)

 

 

 

 

 

 

 

(14,843

)

 

(162,684

)

Treasury stock purchase

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(343,007

)

 

 

 

 

(343,007

)

LTIP units

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

23,640

 

 

23,640

 

Purchase and disposition of noncontrolling interests, net and other

 

 

(164

)

 

 

 

 

 

 

 

(6,263

)

 

(78

)

 

9,185

 

 

598

 

 

3,278

 

Adjustment to limited partners' interest from change in ownership in the Operating Partnership

 

 

 

 

 

 

 

 

 

 

 

81,529

 

 

 

 

 

 

 

 

(81,529

)

 

 

Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(902,815

)

 

 

 

 

(151,318

)

 

(1,054,133

)

Distributions to other noncontrolling interest partners

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,080

)

 

(2,080

)

Comprehensive income, excluding $958 attributable to preferred interests in the Operating Partnership

 

 

 

 

 

 

 

 

(185,534

)

 

 

 

 

836,787

 

 

 

 

 

111,377

 

 

762,630

 

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​  

June 30, 2015

 

$

43,898

 

$

31

 

$

(246,575

)

$

9,357,567

 

$

(4,274,289

)

$

(437,751

)

$

736,268

 

$

5,179,149

 

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