XML 45 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity and Accumulated Earnings (Unaudited) (USD $)
In Thousands
Total
Post Apartment Homes, L.P. [Member]
Post Apartment Homes, L.P. [Member]
General Partner [Member]
Post Apartment Homes, L.P. [Member]
Limited Partners [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Post Apartment Homes, L.P. [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Post Apartment Homes, L.P. [Member]
Treasury Stock [Member]
Total Company Equity [Member]
Total Company Equity [Member]
Post Apartment Homes, L.P. [Member]
Noncontrolling Interests - Consolidated Real Estate Entities [Member]
Noncontrolling Interests - Consolidated Real Estate Entities [Member]
Post Apartment Homes, L.P. [Member]
Beginning Balance at Dec. 31, 2012 $ 1,119,620 $ 1,119,620 $ 12,477 $ 1,075,524 $ 9 $ 43,392 $ 545 $ 1,107,354 $ 27,266 $ (11,679) $ (11,679) $ (3,781) $ 1,119,714 $ 1,119,714 $ (94) $ (94)
Comprehensive income 73,607 73,607 642 63,395   2,766     66,803 6,717 6,717   73,520 73,520 87 87
Contributions from the Company related to employee stock purchase, stock option and other plans 3,306 3,306 33 3,273     1 1,527       1,778 3,306 3,306    
Adjustment for ownership interest of redeemable common units 42 42   42       42         42 42    
Equity-based compensation 2,715 2,715 27 2,688       2,715         2,715 2,715    
Acquisition of treasury stock/common units (20,064) (20,064) (201) (19,863)               (20,064) (20,064) (20,064)    
Distributions to preferred unitholders (2,766) (2,766)       (2,766)     (2,766)       (2,766) (2,766)    
Dividends to common shareholders ($ per share) (49,550) (49,550) (497) (49,053)         (49,550)       (49,550) (49,550)    
Distributions to noncontrolling interests - consolidated real estate entities (173) (173)                         (173) (173)
Adjustment to redemption value of redeemable common units 725 725   725         725       725 725    
Ending Balance at Sep. 30, 2013 1,127,462 1,127,462 12,481 1,076,731 9 43,392 546 1,111,638 42,478 (4,962) (4,962) (22,067) 1,127,642 1,127,642 (180) (180)
Beginning Balance at Dec. 31, 2013 1,152,731 1,152,731 12,715 1,100,259 9 43,392 546 1,111,861 66,138 (3,419) (3,419) (22,188) 1,152,947 1,152,947 (216) (216)
Comprehensive income 218,894 218,894 1,934 190,961   2,766     195,661 679 679   196,340 196,340 22,554 22,554
Contributions from the Company related to employee stock purchase, stock option and other plans 3,817 3,817 38 3,779       (9) (4,693)     8,519 3,817 3,817    
Conversion of redeemable common units 784 784   784       126       658 784 784    
Adjustment for ownership interest of redeemable common units (430) (430)   (430)       (430)         (430) (430)    
Equity-based compensation 2,950 2,950 30 2,920       2,950         2,950 2,950    
Distributions to preferred unitholders (2,766) (2,766)       (2,766)     (2,766)       (2,766) (2,766)    
Dividends to common shareholders ($ per share) (63,097) (63,097) (632) (62,465)         (63,097)       (63,097) (63,097)    
Distributions to noncontrolling interests - consolidated real estate entities (22,338) (22,338)                         (22,338) (22,338)
Adjustment to redemption value of redeemable common units (101) (101)   (101)         (101)       (101) (101)    
Ending Balance at Sep. 30, 2014 $ 1,290,444 $ 1,290,444 $ 14,085 $ 1,235,707 $ 9 $ 43,392 $ 546 $ 1,114,498 $ 191,142 $ (2,740) $ (2,740) $ (13,011) $ 1,290,444 $ 1,290,444