XML 22 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Equity - USD ($)
Total
Series D Preferred Shares of Beneficial Interest [Member]
Series D Preferred Shares of Beneficial Interest [Member]
Common Shares of Beneficial Interest [Member]
Additional Paid-In Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Accumulated Distributions in Excess of Net Income [Member]
Series D Preferred Shares of Beneficial Interest [Member]
Accumulated Other Comprehensive Income (loss) [Member]
Non-Controlling Interests [Member]
Beginning balance at Dec. 31, 2012 $ 469,264,000   $ 120,500,000 $ 33,019,000 $ 618,426,000 $ (317,385,000)   $ (50,000) $ 14,754,000
Beginning balance, shares at Dec. 31, 2012     4,820,000 33,019,000          
Net income attributable to Winthrop Realty Trust 28,778,000         28,778,000      
Net loss attributable to non-controlling interests (4,290,000)               (4,290,000)
Distributions to non-controlling interests (51,000)               (51,000)
Contributions from non-controlling interests 18,629,000               18,629,000
Purchase of non-controlling interests (150,000)       103,000       (253,000)
Dividends declared on Common Shares of beneficial interest ($0.65 per share and $0.325 per share) (22,372,000)         (22,372,000)      
Dividends declared on Series D Preferred Shares ($2.3125 per share and $1.348963 per share ) (11,146,000) $ (11,146,000)         $ (11,146,000)    
Dividends declared on Restricted Shares (307,000)         (307,000)      
Change in unrealized loss on interest rate derivatives (74,000)             (74,000)  
Stock issued pursuant to Dividend Reinvestment Plan 464,000     $ 40,000 424,000        
Stock issued pursuant to Dividend Reinvestment Plan, shares       40,000          
Net proceeds from shares offering, value 30,021,000     $ 2,750,000 27,271,000        
Net proceeds from shares offering, shares       2,750,000          
Issuance of restricted shares, value $ 0   $ 0 $ 0 0 0   0 0
Issuance of Restricted shares, shares 600,000     592,000          
Amortization of Restricted Shares $ 897,000       897,000        
Ending balance at Dec. 31, 2013 509,663,000   $ 120,500,000 $ 35,809,000 647,121,000 (322,432,000)   (124,000) 28,789,000
Ending balance, shares at Dec. 31, 2013     4,820,000 36,401,000          
Net income attributable to Winthrop Realty Trust 12,481,000         12,481,000      
Net loss attributable to non-controlling interests (3,818,000)               (3,818,000)
Distributions to non-controlling interests (711,000)               (711,000)
Contributions from non-controlling interests 873,000               873,000
Increase in non-controlling interest due to consolidation of property 16,391,000               16,391,000
Decrease in non-controlling interest due to property sale (3,764,000)               (3,764,000)
Dividends declared on Common Shares of beneficial interest ($0.65 per share and $0.325 per share) (11,642,000)         (11,642,000)      
Dividends declared on Series D Preferred Shares ($2.3125 per share and $1.348963 per share ) (6,502,000) (6,502,000)         $ (6,502,000)    
Dividends declared on Restricted Shares (192,000)         (192,000)      
Change in unrealized loss on interest rate derivatives (193,000)             (193,000)  
Stock issued pursuant to Dividend Reinvestment Plan 178,000     $ 16,000 162,000        
Stock issued pursuant to Dividend Reinvestment Plan, shares       16,000          
Amortization of Restricted Shares 1,450,000       1,450,000        
Ending balance at Jul. 31, 2014 514,214,000   $ 120,500,000 $ 35,825,000 648,733,000 (328,287,000)   (317,000) 37,760,000
Ending balance, shares at Jul. 31, 2014     4,820,000 36,417,000          
Beginning balance at Dec. 31, 2013 509,663,000   $ 120,500,000 $ 35,809,000 $ 647,121,000 $ (322,432,000)   $ (124,000) $ 28,789,000
Beginning balance, shares at Dec. 31, 2013     4,820,000 36,401,000          
Net income attributable to Winthrop Realty Trust 12,481,000                
Dividends declared on Common Shares of beneficial interest ($0.65 per share and $0.325 per share) (81,959,000)                
Dividends declared on Series D Preferred Shares ($2.3125 per share and $1.348963 per share )   $ (121,890,000)              
Net income attributable to Winthrop Realty Trust $ 10,310,000