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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2013 $ 396 $ 2,829,813 $ (583,403) $ (8,222) $ 6,562 $ 2,245,146
Balance (in shares) at Dec. 31, 2013 39,576,344          
Increase (Decrease) in Stockholders' Equity            
Net income (loss)     (101,076)   12 (101,064)
Preferred dividend payment on behalf of subsidiary         (12) (12)
Interest rate swaps, net of tax $555 and $49 for the six months ended June 30, 2015 and 2014, respectively       118   118 [1]
Capitalized swap interest, net of tax of $41 and $100 for the six months ended June 30, 2015 and 2014, respectively       (177)   (177) [2]
Stock plan activity   3,818       3,818
Stock plan activity (in shares) 61,750          
Balance at Jun. 30, 2014 $ 396 2,833,631 (684,479) (8,281) 6,562 2,147,829
Balance (in shares) at Jun. 30, 2014 39,638,094          
Balance at Dec. 31, 2014 $ 396 2,838,013 (606,934) (7,712) 3,743 2,227,506
Balance (in shares) at Dec. 31, 2014 39,638,094          
Increase (Decrease) in Stockholders' Equity            
Net income (loss)     (55,386)   12 (55,374)
Distribution to noncontrolling interest         29 29
Interest rate swaps, net of tax $555 and $49 for the six months ended June 30, 2015 and 2014, respectively       708   708 [1]
Capitalized swap interest, net of tax of $41 and $100 for the six months ended June 30, 2015 and 2014, respectively       (112)   (112) [2]
Stock plan activity $ 2 4,253       4,255
Stock plan activity (in shares) 76,911          
Balance at Jun. 30, 2015 $ 398 $ 2,842,266 $ (662,320) $ (7,116) $ 3,784 $ 2,177,012
Balance (in shares) at Jun. 30, 2015 39,715,005          
[1] Amount is shown net of deferred tax expense of $0.1 million and $0.6 million for the three and six months ended June 30, 2015, respectively. For the six months ended June 30, 2015 the higher deferred tax expense is due to the tax effect of the swap associated with the Ward Village loan resulting from the revocation of our REIT status. For the three and six months ended June 30, 2014, amounts are shown net of deferred tax benefit of zero and $0.1 million, respectively.
[2] Net of deferred tax benefit of $0.1 million for the three and six months ended June 30, 2015, respectively. For the three and six months ended June 30, 2014, amounts shown net of deferred tax benefit of zero and $0.1 million, respectively.