XML 52 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance at Dec. 31, 2012 $ 2,310,997 $ 395 $ 2,824,031 $ (509,613) $ (9,575) $ 5,759
Balance (in shares) at Dec. 31, 2012   39,498,912        
Increase (Decrease) in Stockholders' Equity            
Net loss (23,170)     (23,124)   (46)
Adjustment to noncontrolling interest 3,750         3,750
Preferred dividend payment on behalf of REIT subsidiary (12)         (12)
Interest rate swaps, net of tax $10 and $80 for the three months ended March 31, 2014 and 2013, respectively 421 [1]       421  
Capitalized swap interest, net of tax $75 and $198 for the three months ended March 31, 2014 and 2013, respectively (413) [2]       (413)  
Stock plan activity 1,143   1,143      
Balance at Mar. 31, 2013 2,292,716 395 2,825,174 (532,737) (9,567) 9,451
Balance (in shares) at Mar. 31, 2013   39,498,912        
Balance at Dec. 31, 2013 2,245,146 396 2,829,813 (583,403) (8,222) 6,562
Balance (in shares) at Dec. 31, 2013   39,576,344        
Increase (Decrease) in Stockholders' Equity            
Net loss (86,331)     (86,316)   (15)
Interest rate swaps, net of tax $10 and $80 for the three months ended March 31, 2014 and 2013, respectively 199 [1]       199  
Capitalized swap interest, net of tax $75 and $198 for the three months ended March 31, 2014 and 2013, respectively (133) [2]       (133)  
Stock plan activity 1,764   1,764      
Stock plan activity (in shares)   54,204        
Balance at Mar. 31, 2014 $ 2,160,645 $ 396 $ 2,831,577 $ (669,719) $ (8,156) $ 6,547
Balance (in shares) at Mar. 31, 2014   39,630,548        
[1] Net of deferred tax expense of zero and $0.1 million for the three months ended March 31, 2014 and 2013, respectively.
[2] Net of deferred tax benefit of $0.1 million and $0.2 million for the three months ended March 31, 2014 and 2013, respectively.