XML 68 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
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)
Noncontrolling Interest in Consolidated Subsidiary
Balance at Dec. 31, 2010 $ 3,131,690 $ 145,015 $ 368,270   $ (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 (loss) income 109,984               109,984    
Unrealized gain (loss) on derivative instruments (8,840)                 (8,840)  
Realized gain on sale of investment in available for sale securities (19)                 (19)  
Foreign currency translation adjustments (632)                 (632)  
Equity in unrealized income (loss) of an investee 76                 76  
Total comprehensive (loss) income 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          
Share grants 1,039         1   1,038      
Share 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          
Comprehensive income (loss):                      
Net (loss) income (79,845)               (95,421)   15,576
Unrealized gain (loss) on derivative instruments (828)                 (828)  
Foreign currency translation adjustments 6,062                 6,062  
Equity in unrealized income (loss) of an investee 47                 40 7
Total comprehensive (loss) income (74,564)                    
Issuance of shares of subsidiary, net 363,657                   363,657
Redemption of shares (150,000) (145,015)           (4,985)      
Redemption of shares (in shares)   (6,000,000)                  
Share grants 1,493         1   1,123     369
Share grants (in shares)           82,332          
Adjustments to noncontrolling interest resulting from changes in ownership of a subsidiary               (24,817)     24,817
Distributions (207,635)       (52,710)   (146,539)       (8,386)
Balance at Dec. 31, 2012 3,501,468   368,270 265,391 (529,367) 838 (2,972,569) 3,585,400 2,386,900 565 396,040
Balance (in shares) at Dec. 31, 2012 83,804,068   15,180,000 11,000,000   83,804,068          
Comprehensive income (loss):                      
Net (loss) income (156,967)               (177,060)   20,093
Unrealized gain (loss) on derivative instruments 4,918                 4,918  
Foreign currency translation adjustments (43,718)                 (43,718)  
Equity in unrealized income (loss) of an investee (132)                 (96) (36)
Total comprehensive (loss) income (195,899)                    
Issuance of shares, net 626,809         345   626,506     (42)
Issuance of shares, net (in shares)           34,500,000          
Share grants 1,821         1   1,536     284
Share grants (in shares)           82,850          
Adjustments to noncontrolling interest resulting from changes in ownership of a subsidiary               32     (32)
Distributions (169,169)       (44,604)   (109,702)       (14,863)
Deconsolidation of a subsidiary (401,444)                   (401,444)
Balance at Dec. 31, 2013 $ 3,363,586   $ 368,270 $ 265,391 $ (573,971) $ 1,184 $ (3,082,271) $ 4,213,474 $ 2,209,840 $ (38,331)  
Balance (in shares) at Dec. 31, 2013 118,386,918   15,180,000 11,000,000   118,386,918