XML 35 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Reconciliation of changes in our shareholders equity        
Balance at the beginning of the period     $ 3,568,517  
Net income 20,586 19,964 45,160 66,576
Other comprehensive income:        
Unrealized loss on derivative instrument (2,404) (4,119) (2,441) (2,074)
Foreign currency translation adjustments (3,447) 11,343 1,081 15,705
Decrease in share of investees other comprehensive income (3) 40 (4) 44
Total comprehensive income 14,732 27,228 43,796 80,233
Issuance of shares of subsidiary, net     180,814  
Share grants     187  
Distributions     (111,188)  
Balance at the end of the period 3,682,126   3,682,126  
Shareholders' Equity Attributable to CommonWealth REIT
       
Reconciliation of changes in our shareholders equity        
Balance at the beginning of the period     3,568,517  
Net income     39,745  
Other comprehensive income:        
Unrealized loss on derivative instrument     (2,441)  
Foreign currency translation adjustments     1,081  
Decrease in share of investees other comprehensive income     (4)  
Total comprehensive income     38,381  
Issuance of shares of subsidiary, net     (23,856)  
Share grants     187  
Distributions     (111,188)  
Balance at the end of the period 3,472,041   3,472,041  
Shareholders' Equity Attributable to Noncontrolling Interest
       
Reconciliation of changes in our shareholders equity        
Net income     5,415  
Other comprehensive income:        
Total comprehensive income     5,415  
Issuance of shares of subsidiary, net     204,670  
Balance at the end of the period $ 210,085   $ 210,085