XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Total Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-In Capital
Cumulative Dividends In Excess Of Earnings
Accumulated Other Comprehensive Income (Loss)
Total Noncontrolling Interests
Balance at Dec. 31, 2010 $ 8,146,047 $ 7,957,367 $ 285,173 $ 370,925 $ 8,089,982 $ (775,476) $ (13,237) $ 188,680
Balance (in shares) at Dec. 31, 2010     11,820 370,925        
Increase (Decrease) in Stockholders' Equity                
Net income 308,236 298,852       298,852   9,384
Other comprehensive income (loss) (596) (596)         (596)  
Issuance of common stock, net 1,269,368 1,271,967   35,691 1,236,276     (2,599)
Issuance of common stock, net (in shares)       35,691        
Repurchase of common stock (4,809) (4,809)   (131) (4,678)      
Repurchase of common stock (in shares)       (131)        
Exercise of stock options 17,016 17,016   635 16,381      
Exercise of stock options (in shares) 635     635        
Amortization of deferred compensation 10,205 10,205     10,205      
Preferred dividends (10,566) (10,566)       (10,566)    
Common dividends ($1.00 and $0.96 per share for the period ended June 30, 2012 and 2011, respectively) (374,349) (374,349)       (374,349)    
Distributions to noncontrolling interests (7,166)             (7,166)
Noncontrolling interest in acquired assets 1,500             1,500
Purchase of noncontrolling interests (33,618) (19,559)     (19,559)     (14,059)
Balance at Jun. 30, 2011 9,321,268 9,145,528 285,173 407,120 9,328,607 (861,539) (13,833) 175,740
Balance (in shares) at Jun. 30, 2011     11,820 407,120        
Balance at Dec. 31, 2011 9,220,622 9,033,482 285,173 408,629 9,383,536 (1,024,274) (19,582) 187,140
Balance (in shares) at Dec. 31, 2011     11,820 408,629        
Increase (Decrease) in Stockholders' Equity                
Net income 401,539 395,404       395,404   6,135
Other comprehensive income (loss) (121) (121)         (121)  
Preferred stock redemption (295,500) (295,500) (285,173)     (10,327)    
Preferred stock redemption (in shares)     (11,820)          
Issuance of common stock, net 753,784 756,057   18,912 737,145     (2,273)
Issuance of common stock, net (in shares)       18,912        
Repurchase of common stock (7,867) (7,867)   (189) (7,678)      
Repurchase of common stock (in shares)       (189)        
Exercise of stock options 37,220 37,220   2,050 35,170      
Exercise of stock options (in shares) 2,050     2,050        
Amortization of deferred compensation 11,407 11,407     11,407      
Preferred dividends (6,679) (6,679)       (6,679)    
Common dividends ($1.00 and $0.96 per share for the period ended June 30, 2012 and 2011, respectively) (416,173) (416,173)       (416,173)    
Distributions to noncontrolling interests (7,778)             (7,778)
Issuance of noncontrolling interests 873             873
Purchase of noncontrolling interests (388)             (388)
Balance at Jun. 30, 2012 $ 9,690,939 $ 9,507,230   $ 429,402 $ 10,159,580 $ (1,062,049) $ (19,703) $ 183,709
Balance (in shares) at Jun. 30, 2012       429,402