XML 86 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
Total
USD ($)
PREFERRED SHARES
USD ($)
Series E Preferred Stock [Member]
Series H Preferred Stock [Member]
COMMON SHARES, $0.01 PAR VALUE
USD ($)
PAID IN CAPITAL
USD ($)
RETAINED EARNINGS
USD ($)
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
USD ($)
OPERATING PARTNERSHIP
USD ($)
PREFERENCE INTERESTS AND UNITS
USD ($)
Partially Owned Properties [Member]
USD ($)
Beginning Balance at Dec. 31, 2008   $ 208,786,000     $ 2,728,000 $ 4,273,489,000 $ 456,152,000 $ (35,799,000) $ 137,645,000 $ 184,000 $ 25,520,000
Stock Redeemed or Called During Period, Value   0                  
Conversion of 7.00% Series E Cumulative Convertible   (13,000)                  
Conversion of 7.00% Series H Cumulative Convertible   0                  
Preferred Stock Preference Units Dividend Rate Percentage     7.00% 7.00%              
Common Share Issuance:                      
Conversion of Preferred Shares into Common Shares         0 13,000          
Conversion of OP Units into Common Shares         27,000 48,776,000     (48,803,000)    
Issuance of Common Shares 123,700,000       35,000 123,699,000          
Exercise of share options         4,000 9,132,000          
Employee Share Purchase Plan (ESPP)         3,000 5,289,000          
Conversion of restricted shares to LTIP Units         0 0     0    
Share-based employee compensation expense:                      
Adjustments, Share-based Compensation, Requisite Service Period Recognition         3,000            
Compensation Expense Related Performance Shares           179,000          
Restricted shares           11,129,000          
Share options           5,996,000          
ESPP discount           1,303,000          
Common Shares repurchased and retired           (1,124,000)          
Offering costs           (2,536,000)          
Supplemental Executive Retirement Plan (SERP)           27,809,000          
Acquisition of Noncontrolling Interests - Partially Owned Properties           (1,496,000)         (11,705,000)
Change in market value 14,544,000         (14,544,000)          
Adjustment for Noncontrolling Interests ownership in Operating Partnership           (9,688,000)     9,688,000    
Net income attributable to controlling interests 362,273,000           362,273,000        
Common Share distributions             (450,287,000)        
Preferred Share distributions             (14,479,000)        
Accumulated other comprehensive (loss) income - derivative instruments:                      
Unrealized holding gains (losses) arising during the year 37,676,000             37,676,000      
Losses reclassified into earnings from other comprehensive income 3,724,000             (3,724,000)      
Other 449,000             449,000      
Accumulated other comprehensive income (loss) - other instruments:                      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 3,574,000             3,574,000      
(Gains) realized during the year (4,943,000)             4,943,000      
Issuance of OP Units to Noncontrolling Interests                 1,034,000    
Issuance of LTIP Units to Noncontrolling Interests                 78,000    
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner         27,000 48,776,000     (48,803,000)    
Equity Compensation associated with Noncontrolling Interests                 1,194,000    
Net income 382,029,000               20,305,000   (558,000)
Distributions to Noncontrolling Interests                 (25,679,000)   (2,439,000)
Change in carrying value of Redeemable Noncontrolling Interests - Operating Partnership (20,658,000)               20,658,000    
Conversion of Junior Preference Units                   (184,000)  
Contributions by Noncontrolling Interests                     893,000
Other                     (657,000)
Ending Balance at Dec. 31, 2009   208,773,000     2,800,000 4,477,426,000 353,659,000 4,681,000 116,120,000 0 11,054,000
Stock Redeemed or Called During Period, Value   (834,000)                  
Conversion of 7.00% Series E Cumulative Convertible   (7,378,000)                  
Conversion of 7.00% Series H Cumulative Convertible   (561,000)                  
Preferred Stock Preference Units Dividend Rate Percentage     7.00% 7.00%              
Common Share Issuance:                      
Conversion of Preferred Shares into Common Shares         3,000 7,936,000          
Conversion of OP Units into Common Shares         9,000 19,713,000     (19,722,000)    
Issuance of Common Shares 291,900,000       61,000 291,841,000          
Exercise of share options         25,000 71,571,000          
Employee Share Purchase Plan (ESPP)         2,000 5,110,000          
Conversion of restricted shares to LTIP Units         0 0     0    
Share-based employee compensation expense:                      
Adjustments, Share-based Compensation, Requisite Service Period Recognition         2,000            
Compensation Expense Related Performance Shares           0          
Restricted shares           9,779,000          
Share options           7,421,000          
ESPP discount           1,290,000          
Common Shares repurchased and retired           (1,887,000)          
Offering costs           (4,657,000)          
Supplemental Executive Retirement Plan (SERP)           8,559,000          
Acquisition of Noncontrolling Interests - Partially Owned Properties           (16,888,000)         175,000
Change in market value 129,918,000         (129,918,000)          
Adjustment for Noncontrolling Interests ownership in Operating Partnership           (5,775,000)     5,775,000    
Net income attributable to controlling interests 283,610,000           283,610,000        
Common Share distributions             (419,320,000)        
Preferred Share distributions             (14,368,000)        
Accumulated other comprehensive (loss) income - derivative instruments:                      
Unrealized holding gains (losses) arising during the year (65,894,000)             (65,894,000)      
Losses reclassified into earnings from other comprehensive income 3,338,000             (3,338,000)      
Other 0             0      
Accumulated other comprehensive income (loss) - other instruments:                      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 57,000             57,000      
(Gains) realized during the year 0             0      
Issuance of OP Units to Noncontrolling Interests                 8,245,000    
Issuance of LTIP Units to Noncontrolling Interests                 0    
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner         9,000 19,713,000     (19,722,000)    
Equity Compensation associated with Noncontrolling Interests                 2,524,000    
Net income 295,983,000               13,099,000   (726,000)
Distributions to Noncontrolling Interests                 (20,300,000)   (2,952,000)
Change in carrying value of Redeemable Noncontrolling Interests - Operating Partnership (4,658,000)               4,658,000    
Conversion of Junior Preference Units                   0  
Contributions by Noncontrolling Interests                     222,000
Other                     218,000
Ending Balance at Dec. 31, 2010 5,208,576,000 200,000,000     2,902,000 4,741,521,000 203,581,000 (57,818,000) 110,399,000 0 7,991,000
Stock Redeemed or Called During Period, Value   0                  
Conversion of 7.00% Series E Cumulative Convertible   0                  
Conversion of 7.00% Series H Cumulative Convertible   0                  
Preferred Stock Preference Units Dividend Rate Percentage     7.00% 7.00%              
Common Share Issuance:                      
Conversion of Preferred Shares into Common Shares         0 0          
Conversion of OP Units into Common Shares         3,000 8,577,000     (8,580,000)    
Issuance of Common Shares 201,941,887       39,000 201,903,000          
Exercise of share options         29,000 95,293,000          
Employee Share Purchase Plan (ESPP)         1,000 5,261,000          
Conversion of restricted shares to LTIP Units         (1,000) (3,933,000)     3,934,000    
Share-based employee compensation expense:                      
Adjustments, Share-based Compensation, Requisite Service Period Recognition         2,000            
Compensation Expense Related Performance Shares           0          
Restricted shares           9,100,000          
Share options           9,545,000          
ESPP discount           1,194,000          
Common Shares repurchased and retired           0          
Offering costs           (3,596,000)          
Supplemental Executive Retirement Plan (SERP)           10,765,000          
Acquisition of Noncontrolling Interests - Partially Owned Properties           (4,784,000)         (8,025,000)
Change in market value 22,714,000         (22,714,000)          
Adjustment for Noncontrolling Interests ownership in Operating Partnership           (946,000)     946,000    
Net income attributable to controlling interests 893,585,000           893,585,000        
Common Share distributions             (467,729,000)        
Preferred Share distributions             (13,865,000)        
Accumulated other comprehensive (loss) income - derivative instruments:                      
Unrealized holding gains (losses) arising during the year (143,598,000)             (143,598,000)      
Losses reclassified into earnings from other comprehensive income 4,343,000             (4,343,000)      
Other 0             0      
Accumulated other comprehensive income (loss) - other instruments:                      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 355,000             355,000      
(Gains) realized during the year 0             0      
Issuance of OP Units to Noncontrolling Interests                 0    
Issuance of LTIP Units to Noncontrolling Interests                 0    
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner         3,000 8,577,000     (8,580,000)    
Equity Compensation associated with Noncontrolling Interests                 3,641,000    
Net income 935,197,000               40,780,000   832,000
Distributions to Noncontrolling Interests                 (21,434,000)   (1,163,000)
Change in carrying value of Redeemable Noncontrolling Interests - Operating Partnership 10,150,000               (10,150,000)    
Conversion of Junior Preference Units                   0  
Contributions by Noncontrolling Interests                     75,911,000
Other                     (1,240,000)
Ending Balance at Dec. 31, 2011 $ 5,862,857,000 $ 200,000,000     $ 2,975,000 $ 5,047,186,000 $ 615,572,000 $ (196,718,000) $ 119,536,000 $ 0 $ 74,306,000