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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) (USD $)
In Thousands
Total
PREFERRED SHARES
COMMON SHARES, $0.01 PAR VALUE
PAID IN CAPITAL
RETAINED EARNINGS
ACCUMULATED OTHER COMPREHENSIVE (LOSS)
PARTIALLY OWNED PROPERTIES
OPERATING PARTNERSHIP
OPERATING PARTNERSHIP
ACCUMULATED OTHER COMPREHENSIVE (LOSS)
OPERATING PARTNERSHIP
PARTIALLY OWNED PROPERTIES
OPERATING PARTNERSHIP
GENERAL PARTNER
OPERATING PARTNERSHIP
LIMITED PARTNERS
Beginning Balance at Dec. 31, 2010 $ 5,208,576 $ 200,000 $ 2,902 $ 4,741,521 $ 203,581 $ (57,818) $ 7,991 $ 110,399        
Common Share Issuance:                        
Conversion of OP Units into Common Shares     3 7,224       (7,227)        
Issuance of Common Shares     30 154,478                
Exercise of share options     26 83,508             83,534  
Employee Share Purchase Plan (ESPP)     1 3,500             3,501  
Conversion of restricted shares to LTIP Units     (1) (3,933)       3,934     (3,934) 3,934
Share-based employee compensation expense:                        
Restricted shares     2 5,343                
Share options       5,386                
ESPP discount       872                
Offering costs       (2,611)             (2,611)  
Supplemental Executive Retirement Plan (SERP)       2,984                
Acquisition of Noncontrolling Interests - Partially Owned Properties       (5,575)     (3,000)     (3,000) (5,575)  
Change in market value of Redeemable Noncontrolling Interests - Operating Partnership 41,377     (41,377)                
Net income attributable to controlling interests 683,255       683,255     714,788        
Common Share distributions         (199,284)              
Preferred Share distributions         (6,933)              
Accumulated other comprehensive (loss) - derivative instruments:                        
Unrealized holding (losses) arising during the period (25,119)         (25,119)   (25,119) (25,199)      
Losses reclassified into earnings from other comprehensive income 1,891         1,891   1,891 1,891      
Accumulated other comprehensive income - other instruments:                        
Unrealized holding gains (losses) arising during the period 493         493   493        
Equity compensation associated with Noncontrolling Interests               1,988       1,988
Net income attributable to Noncontrolling Interests 714,819           31 714,819        
Distributions to Noncontrolling Interests             (487) (9,238)   (487)    
Change in carrying value of Redeemable Noncontrolling Interests - Operating Partnership (13,224)             (13,224)        
Adjustment for Noncontrolling Interests ownership in Operating Partnership       (3,853)       3,853        
Other             (1,240)          
Ending Balance at Jun. 30, 2011 5,875,809 200,000 2,963 4,947,467 680,619 (80,553) 3,295 122,018        
Beginning Balance at Mar. 31, 2011                        
Share-based employee compensation expense:                        
Net income attributable to controlling interests 555,924             581,682        
Accumulated other comprehensive (loss) - derivative instruments:                        
Unrealized holding (losses) arising during the period (31,201)             (31,201)        
Losses reclassified into earnings from other comprehensive income 935             935        
Accumulated other comprehensive income - other instruments:                        
Unrealized holding gains (losses) arising during the period 347             347        
Net income attributable to Noncontrolling Interests 581,753             581,753        
Ending Balance at Jun. 30, 2011 $ 5,875,809 $ 200,000           $ 122,018