XML 52 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Shares
Series B
Preferred Shares
Series C
Preferred Shares
Series D
Preferred Shares
Series E
Cumulative Preferred Distributions
Common Shares
Cumulative Common Distributions
Additional Paid in Capital
Cumulative Net Income
Cumulative Other Comprehensive Income (Loss)
Comprehensive Income (Loss)
Balance at Dec. 31, 2008 $ 2,921,112 $ 169,079 $ 145,015 $ 368,270 $ 0 $ (331,928) $ 569 $ (2,441,841) $ 2,939,694 $ 2,072,254    
Balance (in shares) at Dec. 31, 2008   7,000,000 6,000,000 15,180,000     56,932,985          
Comprehensive income (loss):                        
Net income 164,674                 164,674   164,674
Unrealized gain (loss) on derivative instrument 2,547                   2,547 2,547
Total comprehensive income 167,221                     167,221
Issuance of shares, net 9               9      
Issuance of shares, net (in shares)             326          
Repurchase and retirement of common shares (14,486)           (10)   (14,476)      
Repurchase and retirement of common shares (in shares)             (1,012,500)          
Stock grants 619           1   618      
Stock grants (in shares)             44,250          
Distributions (185,409)         (50,668)   (134,741)        
Balance at Dec. 31, 2009 2,889,066 169,079 145,015 368,270   (382,596) 560 (2,576,582) 2,925,845 2,236,928 2,547  
Balance (in shares) at Dec. 31, 2009   7,000,000 6,000,000 15,180,000     55,965,061          
Comprehensive income (loss):                        
Net income 135,409                 135,409   135,409
Unrealized gain (loss) on derivative instrument (9,501)                   (9,501) (9,501)
Unrealized income on investment in available for sale securities 19                   19 19
Foreign currency translation adjustments 11,641                   11,641 11,641
Total comprehensive income 137,568                     137,568
Issuance of shares, net 430,778           161   430,617      
Issuance of shares, net (in shares)             16,125,000          
Redemption of shares (175,000) (169,079)             (5,921)      
Redemption of shares (in shares)   (7,000,000)                    
Stock grants 896               896      
Stock grants (in shares)             48,625          
Distributions (149,030)         (49,656)   (99,374)        
Purchase of noncontrolling equity interest (2,588)               (2,588)      
Balance at Dec. 31, 2010 3,131,690   145,015 368,270 0 (432,252) 721 (2,675,956) 3,348,849 2,372,337 4,706  
Balance (in shares) at Dec. 31, 2010     6,000,000 15,180,000     72,138,686          
Comprehensive income (loss):                        
Net income 109,984                 109,984   109,984
Unrealized gain (loss) on derivative instrument (8,840)                   (8,840) (8,840)
Realized gain on investment in available for sale securities (19)                   (19) (19)
Foreign currency translation adjustments (632)                   (632) (632)
Increase in share of investees other comprehensive income 76                   76 76
Total comprehensive income 100,569                     100,569
Issuance of shares, net 529,698       265,391   115   264,192      
Issuance of shares, net (in shares)         11,000,000   11,500,000          
Stock grants 1,039           1   1,038      
Stock grants (in shares)             83,050          
Distributions (194,479)         (44,405)   (150,074)        
Balance at Dec. 31, 2011 $ 3,568,517   $ 145,015 $ 368,270 $ 265,391 $ (476,657) $ 837 $ (2,826,030) $ 3,614,079 $ 2,482,321 $ (4,709)  
Balance (in shares) at Dec. 31, 2011     6,000,000 15,180,000 11,000,000   83,721,736