XML 58 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Capital in Excess of Par Value
Treasury Stock
Cumulative Net Income
Cumulative Dividends
Accumulated Other Comprehensive Income (Loss)
Other Equity
Noncontrolling Interests
Balances at beginning of period at Dec. 31, 2010 $ 4,733,100 $ 291,667 $ 147,155 $ 4,932,468 $ (11,352) $ 1,676,196 $ (2,427,881) $ (11,099) $ 5,697 $ 130,249
Comprehensive income:                    
Net income (loss) 31,802         32,052       (250)
Other comprehensive income:                    
Unrealized gain (loss) on equity investments 322             322    
Cash flow hedge activity 482             482    
Total comprehensive income 32,606                  
Contributions by noncontrolling interests 33,503     6,017           27,486
Distributions to noncontrolling interests (7,023)                 (7,023)
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures 32,663   658 34,486 (2,128)       (353)  
Proceeds from issuance of common stock 1,358,694   28,750 1,329,944            
Proceeds from issuance of preferred stock 696,741 718,750   (22,009)            
Preferred stock redeemed, amount 0 0                
Conversion of preferred stock 0 0 0 0            
Option compensation expense 1,039               1,039  
Cash dividends paid:                    
Common stock cash dividends (102,040)           (102,040)      
Preferred stock cash dividends (8,680)           (8,680)      
Balances at end of period at Mar. 31, 2011 6,770,603 1,010,417 176,563 6,280,906 (13,480) 1,708,248 (2,538,601) (10,295) 6,383 150,462
Balances at beginning of period at Dec. 31, 2011 7,278,647 1,010,417 192,299 7,019,714 (13,535) 1,893,806 (2,972,129) (11,928) 6,120 153,883
Comprehensive income:                    
Net income (loss) 57,836         58,514       (678)
Other comprehensive income:                    
Unrealized gain (loss) on equity investments 8             8    
Cash flow hedge activity 278             278    
Total comprehensive income 58,122                  
Contributions by noncontrolling interests 8,101     874           7,227
Distributions to noncontrolling interests (2,799)                 (2,799)
Amounts related to issuance of common stock from dividend reinvestment and stock incentive plans, net of forfeitures 32,052   530 35,546 (3,730)       (294)  
Proceeds from issuance of common stock 1,062,738   20,700 1,042,038            
Proceeds from issuance of preferred stock 277,901 287,500   (9,599)            
Preferred stock redeemed, amount 0                  
Conversion of preferred stock 0                  
Equity component of convertible debt 0                  
Option compensation expense 1,382               1,382  
Cash dividends paid:                    
Common stock cash dividends (142,919)           (142,919)      
Preferred stock cash dividends (19,207)           (19,207)      
Balances at end of period at Mar. 31, 2012 $ 8,554,018 $ 1,297,917 $ 213,529 $ 8,088,573 $ (17,265) $ 1,952,320 $ (3,134,255) $ (11,642) $ 7,208 $ 157,633