XML 51 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Distributions in Excess of Net Income
Stockholders' Investment
Nonredeemable Noncontrolling Interests
Beginning Balance at Dec. 31, 2010 $ 792,851 $ 169,602 $ 106,962 $ 684,551 $ (86,840) $ (114,196) $ 760,079 $ 32,772
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (4,010)         (4,630) (4,630) 620
Common stock issued pursuant to:                
Restricted stock grants, net of amounts withheld for income taxes (17)   243 (260)     (17)  
Amortization of stock options and restricted stock, net of forfeitures 679   (4) 683     679  
Change in fair value of redeemable noncontrolling interests 54     54     54  
Distributions to noncontrolling interests (590)             (590)
Cash preferred dividends paid (3,227)         (3,227) (3,227)  
Cash common dividends paid (4,653)         (4,653) (4,653)  
Ending Balance at Mar. 31, 2011 781,087 169,602 107,201 685,028 (86,840) (126,706) 748,285 32,802
Beginning Balance at Dec. 31, 2011 637,395 169,602 107,272 687,835 (86,840) (274,177) 603,692 33,703
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (9,314)         (9,885) (9,885) 571
Common stock issued pursuant to:                
Restricted stock grants, net of amounts withheld for income taxes (171)   441 (612)     (171)  
Amortization of stock options and restricted stock, net of forfeitures 583   (3) 586     583  
Change in fair value of redeemable noncontrolling interests 0              
Distributions to noncontrolling interests (528)             (528)
Cash preferred dividends paid (3,227)         (3,227) (3,227)  
Cash common dividends paid (4,687)         (4,687) (4,687)  
Ending Balance at Mar. 31, 2012 $ 620,051 $ 169,602 $ 107,710 $ 687,809 $ (86,840) $ (291,976) $ 586,305 $ 33,746