XML 41 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]
Beginning 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 0 887 0 0 (887)
Repurchase of preferred shares (155,004) (149,774) 0 0 (5,230) 0 0
Issuance of common shares upon conversion of convertible notes 60,686 0 1 60,685 0 0 0
Issuance of common shares and deferred compensation amortization, net 313,230 0 3 313,227 0 0 0
Acquisition of consolidated joint venture partner's equity interest (8,918) 0 0 0 (8,918) 0 0
Dividends/distributions (107,807) 0 0 0 (104,904) 0 (2,903)
Net income 10,864 0 0 0 8,807 0 2,057
Other comprehensive loss 8,523 0 0 0 0 8,523 0
Ending Balance at Sep. 30, 2013 1,454,739 94,016 22 2,587,748 (1,254,048) 2,299 24,702
Beginning Balance at Dec. 31, 2013 1,539,483 94,016 23 2,717,787 (1,300,527) 4,439 23,745
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Redemption of noncontrolling OP units (1,962) 0 0 (950) 0 0 (1,012)
Issuance of common shares upon conversion of convertible notes 4,834 0 0 4,834 0 0 0
Issuance of common shares and deferred compensation amortization, net 25,594 0 0 25,594 0 0 0
Acquisition of consolidated joint venture partner's equity interest (2,100) 0 0 0 (2,262) 0 162
Dividends/distributions (124,018) 0 0 0 (121,137) 0 (2,881)
Net income 59,278 0 0 0 55,741 0 3,537
Other comprehensive loss (1,134) 0 0 0 0 (1,134) 0
Ending Balance at Sep. 30, 2014 $ 1,499,975 $ 94,016 $ 23 $ 2,747,265 $ (1,368,185) $ 3,305 $ 23,551