XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Preferred Shares [Member]
Common Shares [Member]
Additional Paid-in-Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interests [Member]
Balance at Dec. 31, 2011 $ 1,170,203 $ 311,673 $ 15 $ 2,010,850 $ (1,212,630) $ 1,938 $ 58,357
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Redemption of noncontrolling OP units for common shares 0 0 0 353 0 0 (353)
Repurchase Of Preferred Shares (70,000) (67,883) 0 0 (2,117) 0 0
Issuance of common shares and deferred compensation amortization, net 6,361 0 1 6,360 0 0 0
Contributions from noncontrolling interests 889 0 0 0 0 0 889
Dividends/distributions (83,698) 0 0 0 (50,164) 0 (33,534)
Net income 11,104 0 0 0 8,121 0 2,983
Other comprehensive income (loss) (5,559) 0 0 0 0 (5,559) 0
Balance at Jun. 30, 2012 1,029,300 243,790 16 2,017,563 (1,256,790) (3,621) 28,342
Balance at Dec. 31, 2012 1,333,165 243,790 18 2,212,949 (1,143,803) (6,224) 26,435
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Redemption of noncontrolling OP units for common shares 0 0 0 861 0 0 (861)
Repurchase Of Preferred Shares (155,004) (149,774) 0 0 (5,230) 0 0
Issuance of common shares upon conversion of convertible notes 47,128 0 0 47,128 0 0 0
Issuance of common shares and deferred compensation amortization, net 307,263 0 3 307,260 0 0 0
Dividends/distributions (72,850) 0 0 0 (70,872) 0 (1,978)
Net income 5,709 0 0 0 4,112 0 1,597
Other comprehensive income (loss) 10,136 0 0 0 0 10,136 0
Balance at Jun. 30, 2013 $ 1,475,547 $ 94,016 $ 21 $ 2,568,198 $ (1,215,793) $ 3,912 $ 25,193