XML 75 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Beneficiaries' Equity (USD $)
In Thousands, except Share data
Total
Series E Preferred Stock [Member]
Common Stock
Treasury Stock
Deferred Compensation Payable in Common Shares
Common Shares in Grantor Trust
Additional Paid-in Capital
Cumulative Earnings
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
Non-Controlling Interests
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Beginning Balance at Dec. 31, 2009 $ 1,921,740 $ 43 $ 1,286 $ (7,205) $ 5,549 $ (5,549) $ 2,610,421 $ 501,384 $ (9,138) $ (1,213,359) $ 38,308    
Beginning Balance, shares at Dec. 31, 2009   4,300,000 128,849,176 251,764 255,700                
Net income (loss) (17,606)             (17,074)     (532)    
Comprehensive income (loss) 7,348               7,193   155    
Issuance of Common Shares of Beneficial Interest 71,981   57       71,924            
Issuance of Common Shares of Beneficial Interest, shares     5,742,268                    
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (1,214)           (1,214)            
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest 77,732                   77,732    
Bonus Share Issuance 369     871 369 (369)   (502)          
Bonus Share Issuance, shares       (32,607) 32,607                
Vesting of Restricted Shares (227)     2,304 103 (103) (1,114) (1,417)          
Vesting of Restricted Shares, shares       (76,598) 8,989                
Restricted Share Amortization 3,483           3,483            
Restricted Performance Units Amortization 965           965            
Conversion of LP Units to Common Shares 0     732       (266)     (466)    
Conversion of LP Units to Common Shares, shares       (17,468)                  
Share Issuance from/to Deferred Compensation Plan 0       (282) 282              
Share Issuance from/to Deferred Compensation Plan, shares     (2,409)   (9,035)                
Share Option Amortization 1,131           1,131            
Outperformance Plan Amortization 380           380            
Stock Issued During Period, Value, Other 99     224 35 (35)   (125)          
Stock Issued During Period, Shares, Other       (8,412) 3,020                
Exercise of Stock Options 37           37            
Exercise of Stock Options, shares 12,761   12,761                    
Adjustment to Non-controlling Interest 0           (14,796)       14,796    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 1,401             1,439     (38)    
Preferred Share distributions (7,992)                 (7,992)      
Preferred share redemption charge 0                        
Distributions declared ($0.60) per share in each of 2012, 2011, and 2010 (81,853)                 (80,170) (1,683)    
Ending Balance at Dec. 31, 2010 1,977,774 43 1,343 (3,074) 5,774 (5,774) 2,671,217 483,439 (1,945) (1,301,521) 128,272    
Ending Balance, shares at Dec. 31, 2010   4,300,000 134,601,796 116,679 291,281                
Net income (loss) (4,715)             (4,500)     (215)    
Comprehensive income (loss) (4,346)               (4,134)   (212)    
Issuance of Common Shares of Beneficial Interest 8,272   7       8,265            
Issuance of Common Shares of Beneficial Interest, shares     679,285                    
Preferred Stock, Value, Issued   0                   20 23
Preferred Stock, Shares Issued                       2,000,000 2,300,000
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (377)           (345)       (32)    
Bonus Share Issuance 6     12 6 (6)   (6)          
Bonus Share Issuance, shares       (463) 463                
Vesting of Restricted Shares (350)   1 3,062     (1,818) (1,595)          
Vesting of Restricted Shares, shares     85,248 (116,216) 9,043                
Restricted Share Amortization 2,937           2,937            
Restricted Performance Units Amortization 1,679           1,679            
Conversion of LP Units to Common Shares 0   72       85,966       (86,038)    
Conversion of LP Units to Common Shares, shares     7,204,104                    
Share Issuance from/to Deferred Compensation Plan (16)       (149) 149 (16)            
Share Issuance from/to Deferred Compensation Plan, shares     (845)   (8,141)                
Share Option Amortization 1,487           1,487            
Outperformance Plan Amortization 123           123            
Share Choice Plan Issuance Value (55)           (55)            
Share Choice Plan Issuance Shares     (1,684)                    
Stock Issued During Period, Value, Other 32           32            
Stock Issued During Period, Shares, Other     2,672                    
Exercise of Stock Options 350   1       349            
Exercise of Stock Options, shares 120,180   120,179                    
Adjustment to Non-controlling Interest 0           6,376       (6,376)    
Preferred Share distributions (7,992)                 (7,992)      
Preferred share redemption charge 0                        
Distributions declared ($0.60) per share in each of 2012, 2011, and 2010 (85,113)                 (82,819) (2,294)    
Ending Balance at Dec. 31, 2011 1,889,696 43 1,424 0 5,631 (5,631) 2,776,197 477,338 (6,079) (1,392,332) 33,105    
Ending Balance, shares at Dec. 31, 2011   4,300,000 142,690,755 0 292,646                
Net income (loss) 6,529             6,595     (66)    
Comprehensive income (loss) (10,026)               (9,839)   (187)    
Preferred Stock, Value, Issued 96,850 40         96,810         0 0
Preferred Stock, Shares Issued   4,000,000                   0 0
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (613)           (613)            
Bonus Share Issuance 387           387            
Bonus Share Issuance, shares     35,703                    
Stock Redeemed or Called During Period, Value (103,448) (43)         (103,405)            
Stock Redeemed or Called During Period, Shares   (4,300,000)                      
Partners' Capital Account, Redemptions (9,741)             (4,185)     (5,556)    
Vesting of Restricted Shares (1,385)   4       (1,389)            
Vesting of Restricted Shares, shares     293,614   9,036                
Restricted Share Amortization 3,271           3,271            
Restricted Stock Award, Forfeitures 35             35          
Restricted Performance Units Amortization 3,379           3,379            
Conversion of LP Units to Common Shares (167)   1       149 (49)     (268)    
Conversion of LP Units to Common Shares, shares     20,464                    
Share Issuance from/to Deferred Compensation Plan 0       (279) 279              
Share Issuance from/to Deferred Compensation Plan, shares     (5,564)   (10,937)                
Share Option Amortization 1,636           1,636            
Stock Issued During Period, Value, Other 15           15            
Stock Issued During Period, Shares, Other     1,336                    
Exercise of Stock Options 976   2       974            
Exercise of Stock Options, shares 230,294   230,294                    
Adjustment to Non-controlling Interest 0           4,281       (4,281)    
Preferred Share distributions (10,405)                 (10,405)      
Preferred share redemption charge (4,052)                 (4,052)      
Distributions declared ($0.60) per share in each of 2012, 2011, and 2010 (87,926)                 (86,417) (1,509)    
Stock Issued During Period, Shares, Vesting of restricted performance units     272,131                    
Stock Issued During Period, Value, Vesting of restricted performance units (1,495)   3       (1,498)            
Ending Balance at Dec. 31, 2012 1,773,516 40 1,434 0 5,352 (5,352) 2,780,194 479,734 (15,918) (1,493,206) 21,238    
Ending Balance, shares at Dec. 31, 2012   4,000,000 143,538,733 0 290,745                
Beginning Balance at Sep. 30, 2012                          
Net income (loss) (26,698)                        
Preferred Stock, Value, Issued 96,850                     0 0
Preferred Stock, Shares Issued                       0 0
Ending Balance at Dec. 31, 2012 $ 1,773,516     $ 0                  
Ending Balance, shares at Dec. 31, 2012       0