XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
Total
Total Stockholders' Equity
Preferred Stock
Common Stock
Capital in Excess of Par Value
Cumulative Net Income
Other
Cumulative Distributions
Non-controlling Interests
Series E Preferred Stock
Series E Preferred Stock
Total Stockholders' Equity
Series E Preferred Stock
Preferred Stock
Series E Preferred Stock
Capital in Excess of Par Value
Series E Preferred Stock
Cumulative Distributions
Series F Preferred Stock
Series F Preferred Stock
Total Stockholders' Equity
Series F Preferred Stock
Preferred Stock
Series F Preferred Stock
Capital in Excess of Par Value
Series F Preferred Stock
Cumulative Distributions
Balance at Dec. 31, 2008 $ 461,012,000 $ 457,878,000 $ 189,560,000 $ 231,000 $ 321,979,000 $ 533,565,000 $ 735,000 $ (588,192,000) $ 3,134,000                    
Balance (in shares) at Dec. 31, 2008     8,042,000 23,136,000                              
Increase (Decrease) in Stockholders' Equity                                      
Conversion of 8.5% Series E Preferred Stock         22,000             (22,000)              
Conversion of 8.5% Series E Preferred Stock (in shares)       2,000               (1,000)              
Reclassification adjustment (345,000) (345,000)         (345,000)                        
Stock option exercises 770,000 770,000     770,000                            
Stock option exercises (in shares)       35,000                              
Repurchase of stock (2,016,000) (2,016,000) (2,737,000)   95,000     626,000                      
Repurchase of stock (in shares)     (109,484) (1,000)                     (109,484)        
Issue common stock 766,000 766,000     766,000                            
Issue common stock (in shares)       30,000                              
Issue restricted stock 1,000     1,000 (1,000)                            
Issue restricted stock (in shares)       43,000                              
Net income 44,360,000 44,064,000       44,064,000     296,000                    
Vested stock options 147,000 147,000     147,000                            
Vested restricted stock 1,242,000 1,242,000     1,242,000                            
Non-controlling interests conversion   1,144,000   1,000 1,143,000       (1,144,000)                    
Non-controlling interests conversion (in shares) 67,294     67,000                              
Non-controlling interests preferred return (305,000)               (305,000)                    
Preferred stock dividends (15,141,000) (15,141,000)           (15,141,000)                      
Common stock cash distributions ($1.68, $1.58 and $1.56 per share for the year ended 2011, 2010 and 2009, respectively) (36,177,000) (36,177,000)           (36,177,000)                      
Balance at Dec. 31, 2009 454,313,000 452,332,000 186,801,000 233,000 326,163,000 577,629,000 390,000 (638,884,000) 1,981,000                    
Balance (in shares) at Dec. 31, 2009     7,932,000 23,312,000                              
Increase (Decrease) in Stockholders' Equity                                      
Conversion of 8.5% Series E Preferred Stock       1,000 822,000             (823,000)              
Conversion of 8.5% Series E Preferred Stock (in shares)       65,790               (32,895)              
Redemption of preferred stock, partial and full (59,065,000) (58,942,000)     2,383,000         (123,000) (123,000) (123,000) 6,000 (6,000) (58,942,000) (58,942,000) (58,942,000) 2,377,000 (2,377,000)
Redemption of preferred stock, partial and full (in shares)                   (4,921)   (4,921)     2,357,686   2,357,686    
Reclassification adjustment (126,000) (126,000)         (126,000)                        
Stock option exercises 182,000 182,000     182,000                            
Stock option exercises (in shares)       11,666                              
Issue common stock 67,793,000 67,793,000   27,000 67,766,000                            
Issue common stock (in shares)       2,746,400                              
Issue restricted stock 2,000     2,000 (2,000)                            
Issue restricted stock (in shares)       208,591                              
Net income 46,053,000 45,862,000       45,862,000     191,000                    
Vested stock options 75,000 75,000     75,000                            
Vested restricted stock 1,210,000 1,210,000     1,210,000                            
Non-controlling interests preferred return (210,000)               (210,000)                    
Preferred stock dividends (13,662,000) (13,662,000)           (13,662,000)                      
Common stock cash distributions ($1.68, $1.58 and $1.56 per share for the year ended 2011, 2010 and 2009, respectively) (39,041,000) (39,041,000)           (39,041,000)                      
Balance at Dec. 31, 2010 457,522,000 455,560,000 126,913,000 263,000 398,599,000 623,491,000 264,000 (693,970,000) 1,962,000                    
Balance (in shares) at Dec. 31, 2010     5,536,530 26,345,000                              
Increase (Decrease) in Stockholders' Equity                                      
Redemption of preferred stock, partial and full (88,413,000) (88,413,000)     3,566,000     (3,566,000)             (88,413,000)   (88,413,000)    
Redemption of preferred stock, partial and full (in shares)                             3,536,530   3,536,530    
Reclassification adjustment (65,000) (65,000)         (65,000)                        
Stock option exercises 120,000 120,000     120,000                            
Stock option exercises (in shares)       5,000                              
Issue common stock 103,631,000 103,631,000   40,000 103,591,000                            
Issue common stock (in shares)       3,990,000                              
Issue restricted stock       0                              
Issue restricted stock (in shares)       6,000                              
Net income 49,443,000 49,252,000       49,252,000     191,000                    
Vested stock options 17,000 17,000     17,000                            
Vested restricted stock 1,450,000 1,450,000     1,450,000                            
Non-controlling interests preferred return (191,000)             0 (191,000)                    
Preferred stock dividends (5,512,000) (5,512,000)           (5,512,000)                      
Common stock cash distributions ($1.68, $1.58 and $1.56 per share for the year ended 2011, 2010 and 2009, respectively) (49,292,000) (49,292,000)           (49,292,000)                      
Balance at Dec. 31, 2011 $ 468,710,000 $ 466,748,000 $ 38,500,000 $ 303,000 $ 507,343,000 $ 672,743,000 $ 199,000 $ (752,340,000) $ 1,962,000                    
Balance (in shares) at Dec. 31, 2011     2,000,000 30,346,000