XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Series H Preferred Stock [Member]
Series I Preferred Stock [Member]
Series J Preferred Stock [Member]
Series K Preferred Stock [Member]
Retained Earnings [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Preferred Stock [Member]
USD ($)
Common Stock [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Parent [Member]
USD ($)
Noncontrolling Interest [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2012         $ (824,008) $ (66,182) $ 102 $ 4,078 $ 5,651,170 $ 4,765,160 $ 167,320 $ 4,932,480
Balance (in Shares) at Dec. 31, 2012             102,000 407,782,000        
Contributions from noncontrolling interests                     858 858
Comprehensive income:                        
Net income         118,909         118,909 4,871 123,780
Other comprehensive income, net of tax:                        
Change in unrealized gain on marketable securities           6,228       6,228   6,228
Change in foreign currency translation adjustment           (1,844)       (1,844) (660) (2,504)
Redeemable noncontrolling interests                     (3,222) (3,222)
Dividends         (200,971)         (200,971)   (200,971)
Distributions to noncontrolling interests                     (5,063) (5,063)
Issuance of stock               5 9,208 9,213   9,213
Issuance of stock (in Shares)               560,000        
Surrender of restricted stock               (2) (3,174) (3,176)   (3,176)
Surrender of restricted stock (in Shares)               (212,000)        
Exercise of common stock options               15 27,927 27,942   27,942
Exercise of common stock options (in Shares)               1,487,000        
Acquisition of noncontrolling interests                 (5,430) (5,430) (20,096) (25,526)
Amortization of equity awards                 6,242 6,242   6,242
Balance at Jun. 30, 2013         (906,070) (61,798) 102 4,096 5,685,943 4,722,273 144,008 4,866,281
Balance (in Shares) at Jun. 30, 2013             102,000 409,617,000        
Balance at Dec. 31, 2013         (996,058) (64,982) 102 4,097 5,689,258 4,632,417 137,109 4,769,526
Balance (in Shares) at Dec. 31, 2013             102,000 409,731,000        
Contributions from noncontrolling interests                     2,313 2,313
Comprehensive income:                        
Net income         176,512         176,512 11,298 187,810
Other comprehensive income, net of tax:                        
Change in unrealized gain on marketable securities           8,111       8,111   8,111
Change in foreign currency translation adjustment           (2,721)       (2,721) (175) (2,896)
Redeemable noncontrolling interests                     (3,224) (3,224)
Dividends         (213,989)         (213,989)   (213,989)
Distributions to noncontrolling interests                     (24,464) (24,464)
Issuance of stock               7 11,444 11,451   11,451
Issuance of stock (in Shares)               697,000        
Surrender of restricted stock               (2) (3,727) (3,729)   (3,729)
Surrender of restricted stock (in Shares)               (175,000)        
Exercise of common stock options               8 12,328 12,336   12,336
Exercise of common stock options (in Shares)               766,000        
Acquisition of noncontrolling interests                 (53) (53) (766) (819)
Amortization of equity awards                 6,293 6,293   6,293
Balance at Jun. 30, 2014         $ (1,033,535) $ (59,592) $ 102 $ 4,110 $ 5,715,543 $ 4,626,628 $ 122,091 $ 4,748,719
Balance (in Shares) at Jun. 30, 2014 70,000 16,000 9,000 7,000     102,000 411,019,000