XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Distributions in Excess of Net Income [Member]
Non-controlling Interest [Member]
Subsidiary of Common Parent [Member]
Subsidiary of Common Parent [Member]
Preferred Stock [Member]
Subsidiary of Common Parent [Member]
Common Stock [Member]
Subsidiary of Common Parent [Member]
Limited Partner [Member]
Subsidiary of Common Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Subsidiary of Common Parent [Member]
Non-controlling Interest [Member]
Subsidiary of Common Parent [Member]
Stockholders' Equity, Total [Member]
Beginning Balance - Partnership at Dec. 31, 2012               $ 2,625,951 $ 625,638 $ 1,967,091 $ 21,383 $ 2,691 $ 9,148 $ 2,616,803
Beginning Balance - General Partner at Dec. 31, 2012 2,626,118 625,638 2,794 3,953,497 2,691 (1,993,206) 34,704              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net Income 113,955         112,374 1,581 113,955 16,905 95,469 1,234   347 113,608
Other comprehensive income 1,259       1,259     1,259       1,259   1,259
Issuance of common shares 601,927   431 601,496                    
Capital contribution from the General Partner               601,927   601,927       601,927
Stock based compensation plan activity 5,467   7 6,636   (1,176)   5,467   5,467       5,467
Conversion of Limited Partner Units     1 337     (338)     338 (338)      
Distributions to preferred shareholders/unitholders (16,905)         (16,905)   (16,905) (16,905)         (16,905)
Redemption of preferred shares/units (177,955) (177,955)   5,932   (5,932)   (177,955) (177,955)         (177,955)
Distributions to common shareholders (109,554)         (109,554)                
Distributions to Partners               (111,088)   (109,591) (1,497)     (111,088)
Contributions from (distributions to) noncontrolling interests, net (1,846)           (1,846) (349)         (349)  
Ending Balance - Partnership at Jun. 30, 2013               3,042,262 447,683 2,560,701 20,782 3,950 9,146 3,033,116
Ending Balance - General Partner at Jun. 30, 2013 3,042,466 447,683 3,233 4,567,898 3,950 (2,014,399) 34,101              
Beginning Balance - Partnership at Mar. 31, 2013                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net Income 69,832             69,832            
Other comprehensive income 722             722            
Ending Balance - Partnership at Jun. 30, 2013               3,042,262            
Ending Balance - General Partner at Jun. 30, 2013 $ 3,042,466