XML 62 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2013
Stockholders' Equity Attributable to Parent [Abstract]  
Schedule Reconciling Dividends Paid and Dividends Applied to Meet REIT Distribution Requirements [Table Text Block]
The following reconciles dividends paid and dividends applied in 2013, 2012, and 2011 to meet REIT distribution requirements (in thousands):
 
2013
 
2012
 
2011
Common and preferred dividends paid
$
37,200

 
$
31,655

 
$
31,556

Dividends treated as taxable compensation
(98
)
 
(147
)
 
(70
)
Portion of dividends declared in current year, and paid in current year, which was applied to the prior year distribution requirements
(470
)
 

 
(304
)
Portion of dividends declared in subsequent year, and paid in subsequent year, which apply to current year distribution requirements

 
470

 
(10
)
Dividends applied to meet current year REIT distribution requirements
$
36,632

 
$
31,978

 
$
31,172

Schedule of Components of Taxability of Company Dividends [Table Text Block]
The following summarizes the components of the taxability of the Company’s distributions for the years ended December 31, 2013, 2012, and 2011:
 
Total 
Distributions
Per Share
 
Ordinary
Dividends
 
Long-Term
Capital Gain
 
Unrecaptured
Section 1250
Gain (A)
 
Cash Liquidation Distributions
Common:
 
 
 
 
 
 
 
 
 
2013
$
0.180000

 
$
0.170355

 
$
0.009645

 
$
0.009457

 
$

2012
$
0.180000

 
$
0.124724

 
$
0.055276

 
$
0.055276

 
$

2011
$
0.180000

 
$
0.067853

 
$
0.112147

 
$
0.042574

 
$

Series A Preferred:
 
 
 
 
 
 
 
 
 
2013
$
0.968750

 
$
0.966882

 
$
0.001868

 
$

 
$
25.000000

2012
$
1.937500

 
$
1.342220

 
$
0.595280

 
$
0.595280

 
$

2011
$
1.937500

 
$
0.730053

 
$
1.207447

 
$
0.458393

 
$

Series B Preferred:
 
 
 
 
 
 
 
 
 
2013
$
1.875000

 
$
1.774673

 
$
0.100327

 
$
0.098519

 
$

2012
$
1.875000

 
$
1.298222

 
$
0.576078

 
$
0.576078

 
$

2011
$
1.875000

 
$
0.706502

 
$
1.168498

 
$
0.443606

 
$

 
(A)
Represents a portion of the dividend allocated to long-term capital gain.