XML 81 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Receivables, allowance $ 1,403 $ 1,750
Accrued rental income, allowance 4,870 3,609
Debt costs, accumulated amortization 15,332 11,198
Notes payable - convertible, unamortized discount 6,363 12,201
Notes payable, unamortized discount $ 5,033 $ 1,118
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 15,000,000 15,000,000
Series C, depositary shares issued    3,680,000
Series C, depositary shares outstanding 3,680,000 3,680,000
Series C, stated liquidation value per share $ 25.00 $ 25.00
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 190,000,000 190,000,000
Common stock, shares issued 104,754,859 104,754,859
Common stock, shares issued and outstanding 83,613,289 83,613,289
Excess stock, par value $ 0.01 $ 0.01
Excess stock, shares authorized 205,000,000 205,000,000
Excess stock, shares issued 0 0
Excess stock, shares outstanding 0 0