XML 107 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Total
USD ($)
PREFERRED SHARES
USD ($)
COMMON SHARES, $0.01 PAR VALUE
USD ($)
PAID IN CAPITAL
USD ($)
Retained Earnings [Member]
USD ($)
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
USD ($)
OPERATING PARTNERSHIP
USD ($)
Partially Owned Properties [Member]
USD ($)
Series E Preferred Stock [Member]
Series H Preferred Stock [Member]
Series N Preferred Stock [Member]
Beginning Balance at Dec. 31, 2009   $ 208,773 $ 2,800 $ 4,477,426 $ 353,659 $ 4,681 $ 116,120 $ 11,054      
Preferred Stock Preference Units Dividend Rate Percentage                 7.00% 7.00% 6.48%
Payments for Repurchase of Preferred Stock and Preference Stock (877) 0                  
Stock Redeemed or Called During Period, Value   (834)                  
Conversion of 7.00% Series E Cumulative Convertible   (7,378)                  
Conversion of 7.00% Series H Cumulative Convertible   (561)                  
Common Share Issuance:                      
Conversion of Preferred Shares into Common Shares     3 7,936              
Conversion of OP Units into Common Shares     9 19,713     (19,722)        
Issuance of Common Shares 291,900   61 291,841              
Exercise of share options     25 71,571              
Employee Share Purchase Plan (ESPP)     2 5,110              
Conversion of restricted shares to LTIP Units     0 0     0        
Share-based employee compensation expense:                      
Restricted shares     2 9,779              
Share options       7,421              
ESPP discount       1,290              
Common Shares repurchased and retired       (1,887)              
Offering costs       (4,657)              
Premium on Redemption of Preferred Shares Preference Units Original Issuance       0 0            
Supplemental Executive Retirement Plan (SERP)       8,559              
Acquisition of Noncontrolling Interests - Partially Owned Properties       (16,888)       175      
Change in market value 129,918     (129,918)              
Adjustment for Noncontrolling Interests ownership in Operating Partnership       (5,775)     5,775        
Net income attributable to controlling interests 283,610       283,610            
Common Share distributions         (419,320)            
Preferred Share distributions         (14,368)            
Premium on Redemption of Preferred Shares Cash 0       0            
Accumulated other comprehensive (loss) income - derivative instruments:                      
Unrealized holding gains (losses) arising during the year (65,894)         (65,894)          
Losses reclassified into earnings from other comprehensive income 3,338         3,338          
Accumulated other comprehensive income (loss) - other instruments:                      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 57         57          
Issuance of OP Units to Noncontrolling Interests             8,245        
Issuance of LTIP Units to Noncontrolling Interests             0        
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner     9 19,713     (19,722)        
Equity Compensation associated with Noncontrolling Interests             2,524        
Net income 295,983           13,099 (726)      
Distributions to Noncontrolling Interests             (20,300) (2,952)      
Change in carrying value of Redeemable Noncontrolling Interests - Operating Partnership (4,658)           4,658        
Contributions by Noncontrolling Interests               222      
Other               218      
Ending Balance at Dec. 31, 2010   200,000 2,902 4,741,521 203,581 (57,818) 110,399 7,991      
Preferred Stock Preference Units Dividend Rate Percentage                 7.00% 7.00% 6.48%
Payments for Repurchase of Preferred Stock and Preference Stock 0 0                  
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                  
Common Share Issuance:                      
Conversion of Preferred Shares into Common Shares     0 0              
Conversion of OP Units into Common Shares     3 8,577     (8,580)        
Issuance of Common Shares 201,900   39 201,903              
Exercise of share options     29 95,293              
Employee Share Purchase Plan (ESPP)     1 5,261              
Conversion of restricted shares to LTIP Units     (1) (3,933)     3,934        
Share-based employee compensation expense:                      
Restricted shares     2 9,100              
Share options       9,545              
ESPP discount       1,194              
Common Shares repurchased and retired       0              
Offering costs       (3,596)              
Premium on Redemption of Preferred Shares Preference Units Original Issuance       0 0            
Supplemental Executive Retirement Plan (SERP)       10,765              
Acquisition of Noncontrolling Interests - Partially Owned Properties       (4,784)       (8,025)      
Change in market value 22,714     (22,714)              
Adjustment for Noncontrolling Interests ownership in Operating Partnership       (946)     946        
Net income attributable to controlling interests 893,585       893,585            
Common Share distributions         (467,729)            
Preferred Share distributions         (13,865)            
Premium on Redemption of Preferred Shares Cash 0       0            
Accumulated other comprehensive (loss) income - derivative instruments:                      
Unrealized holding gains (losses) arising during the year (143,598)         (143,598)          
Losses reclassified into earnings from other comprehensive income 4,343         4,343          
Accumulated other comprehensive income (loss) - other instruments:                      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 355         355          
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 8,577     (8,580)        
Equity Compensation associated with Noncontrolling Interests             3,641        
Net income 935,197           40,780 832      
Distributions to Noncontrolling Interests             (21,434) (1,163)      
Change in carrying value of Redeemable Noncontrolling Interests - Operating Partnership 10,150           (10,150)        
Contributions by Noncontrolling Interests               75,911      
Other               (1,240)      
Ending Balance at Dec. 31, 2011 5,862,857 200,000 2,975 5,047,186 615,572 (196,718) 119,536 74,306      
Preferred Stock Preference Units Dividend Rate Percentage                 7.00% 7.00% 6.48%
Payments for Repurchase of Preferred Stock and Preference Stock (150,000) (150,000)                  
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                  
Common Share Issuance:                      
Conversion of Preferred Shares into Common Shares     0 0              
Conversion of OP Units into Common Shares     7 18,922     (18,929)        
Issuance of Common Shares 192,300   250 1,388,333              
Exercise of share options     16 49,023              
Employee Share Purchase Plan (ESPP)     1 5,398              
Conversion of restricted shares to LTIP Units     0 0     0        
Share-based employee compensation expense:                      
Restricted shares     2 8,934              
Share options       11,752              
ESPP discount       965              
Common Shares repurchased and retired       0              
Offering costs       (39,359)              
Premium on Redemption of Preferred Shares Preference Units Original Issuance (5,100)     5,129 (5,129)            
Supplemental Executive Retirement Plan (SERP)       282              
Acquisition of Noncontrolling Interests - Partially Owned Properties       1,293       (1,306)      
Change in market value (38,734)     38,734              
Adjustment for Noncontrolling Interests ownership in Operating Partnership       5,763     (5,763)        
Net income attributable to controlling interests 841,719       841,719            
Common Share distributions         (554,429)            
Preferred Share distributions         (10,355)            
Premium on Redemption of Preferred Shares Cash (23)       (23)            
Accumulated other comprehensive (loss) income - derivative instruments:                      
Unrealized holding gains (losses) arising during the year (11,772)         (11,772)          
Losses reclassified into earnings from other comprehensive income 14,678         14,678          
Accumulated other comprehensive income (loss) - other instruments:                      
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 664         664          
Issuance of OP Units to Noncontrolling Interests             66,606        
Issuance of LTIP Units to Noncontrolling Interests             5        
Conversion of OP Units held by Noncontrolling Interests into OP Units held by General Partner     7 18,922     (18,929)        
Equity Compensation associated with Noncontrolling Interests             5,307        
Net income 881,204           38,641 844      
Distributions to Noncontrolling Interests             (25,095) (5,131)      
Change in carrying value of Redeemable Noncontrolling Interests - Operating Partnership 20,702           (20,702)        
Contributions by Noncontrolling Interests               8,221      
Other               754      
Ending Balance at Dec. 31, 2012 $ 7,527,107 $ 50,000 $ 3,251 $ 6,542,355 $ 887,355 $ (193,148) $ 159,606 $ 77,688