XML 48 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity and Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Redeemable Common Units

A roll-forward of activity relating to the Company’s Redeemable Common Units for the six months ended June 30, 2013 and 2012 was as follows:

 

     Six months ended  
     June 30,  
     2013     2012  

Redeemable common units, beginning of period

    $ 7,159      $ 6,840   

Comprehensive income

      141        95   

Conversion of redeemable common units for shares

      —          (591 ) 

Adjustment for ownership interest of redeemable common units

      6        382   

Stock-based compensation

      4        4   

Distributions to common unitholders

      (83 )      (69 ) 

Adjustment to redemption value of redeemable common units

      (134 )      355   
  

 

 

    

 

 

  

Redeemable common units, end of period

    $ 7,093      $ 7,016