XML 58 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement Of Equity (USD $)
In Thousands, unless otherwise specified
Cumulative Preferred Shares [Member]
Common Shares [Member]
Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total Public Storage Shareholders' Equity [Member]
Permanent Noncontrolling Interests [Member]
Total
Balance at Dec. 31, 2009 $ 3,399,777 $ 16,842 $ 5,680,549 $ (153,759) $ (15,002) $ 8,928,407 $ 132,974 $ 9,061,381
Redemption of preferred shares (Note 8) (273,750)   800     (272,950)   (272,950)
Issuance of preferred shares (Note 8) 270,000   (8,897)     261,103   261,103
Redemption of preferred partnership units (Note 7)     (400)     (400) (100,000) (100,400)
Redemption of Equity Shares, Series A (8,377,193 shares) (Note 8)     (205,366)     (205,366)   (205,366)
Issuance of common shares in connection with share-based compensation (Note 10)   85 41,223     41,308   41,308
Issuance of common shares (1,149,481 shares) (Note 8)               41,308
Share-based compensation expense, net of cash paid in lieu of common shares (Note 10)     7,918     7,918   7,918
Adjustments of redeemable noncontrolling interest to liquidation value (Note 7)       (319)   (319)   (319)
Increase (decrease) in permanent noncontrolling interest in connection with:                
Net income       696,114   696,114   696,114
Net income allocated to:                
Redeemable noncontrolling interests       (933)   (933)   (933)
Permanent noncontrolling interests       (22,743)   (22,743) 22,743  
Distributions to equity holders:                
Preferred shares (Note 8)       (232,745)   (232,745)   (232,745)
Permanent noncontrolling interests             (23,381) (23,381)
Equity Shares, Series A ($0.6125 per depositary share)       (5,131)   (5,131)   (5,131)
Common shares and restricted share units       (516,894)   (516,894)   (516,894)
Other comprehensive income (Note 2)         (771) (771)   (771)
Balance at Dec. 31, 2010 3,396,027 16,927 5,515,827 (236,410) (15,773) 8,676,598 32,336 8,708,934
Redemption of preferred shares (Note 8) (1,147,256)         (1,147,256)   (1,147,256)
Issuance of preferred shares (Note 8) 862,500   (26,873)     835,627   835,627
Issuance of common shares in connection with share-based compensation (Note 10)   49 26,367     26,416   26,416
Issuance of common shares (1,149,481 shares) (Note 8)               83,524
Issuance of common shares in connection with acquisition of noncontrolling interests (Note 7)   48 57,060     57,108   57,108
Share-based compensation expense, net of cash paid in lieu of common shares (Note 10)     19,445     19,445   19,445
Adjustments of redeemable noncontrolling interest to liquidation value (Note 7)       (764)   (764)   (764)
Increase (decrease) in permanent noncontrolling interest in connection with:                
Consolidation or partially-owned entities (Note 4)             17,663 17,663
Acquisition of interests in Subsidiaries (Note 7)     (149,320)     (149,320) (26,206) (175,526)
Net income       836,459   836,459   836,459
Net income allocated to:                
Redeemable noncontrolling interests       (938)   (938)   (938)
Permanent noncontrolling interests       (11,679)   (11,679) 11,679  
Distributions to equity holders:                
Preferred shares (Note 8)       (224,877)   (224,877)   (224,877)
Permanent noncontrolling interests             (12,754) (12,754)
Common shares and restricted share units       (621,369)   (621,369)   (621,369)
Other comprehensive income (Note 2)         (7,241) (7,241)   (7,241)
Balance at Dec. 31, 2011 3,111,271 17,024 5,442,506 (259,578) (23,014) 8,288,209 22,718 8,310,927
Redemption of preferred shares (Note 8) (1,978,771)         (1,978,771)   (1,978,771)
Issuance of preferred shares (Note 8) 1,705,000   (53,544)     1,651,456   1,651,456
Issuance of common shares in connection with share-based compensation (Note 10)               23,185
Issuance of common shares (1,149,481 shares) (Note 8)   115 124,332     124,447   124,447
Share-based compensation expense, net of cash paid in lieu of common shares (Note 10)     15,606     15,606   15,606
Acquisition of redeemable noncontrolling interests     (7,954)     (7,954)   (7,954)
Increase (decrease) in permanent noncontrolling interest in connection with:                
Consolidation or partially-owned entities (Note 4)             8,224 8,224
Acquisition of interests in Subsidiaries (Note 7)     (1,350)     (1,350) (75) (1,425)
Net income       943,035   943,035   943,035
Net income allocated to:                
Redeemable noncontrolling interests       (236)   (236)   (236)
Permanent noncontrolling interests       (3,541)   (3,541) 3,541  
Distributions to equity holders:                
Preferred shares (Note 8)       (205,241)   (205,241)   (205,241)
Permanent noncontrolling interests             (5,300) (5,300)
Common shares and restricted share units       (753,913)   (753,913)   (753,913)
Other comprehensive income (Note 2)         22,009 22,009   22,009
Balance at Dec. 31, 2012 $ 2,837,500 $ 17,139 $ 5,519,596 $ (279,474) $ (1,005) $ 8,093,756 $ 29,108 $ 8,122,864