XML 39 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Shares [Member]
Common Stock [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, 2013 $ 1,539,483 $ 94,016 $ 23 $ 2,717,787 $ (1,300,527) $ 4,439 $ 23,745
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common shares upon conversion of convertible notes 4,834     4,834      
Redemption of noncontrolling OP units (1,962)     (950)     (1,012)
Issuance of common shares and deferred compensation amortization, net 25,594     25,594      
Acquisition of consolidated joint venture partner's equity interest (2,100)       (2,262)   162
Dividends/distributions (124,018)       (121,137)   (2,881)
Net income (loss) 59,278       55,741   3,537
Other comprehensive loss (1,134)         (1,134)  
Ending Balance at Sep. 30, 2014 1,499,975 94,016 23 2,747,265 (1,368,185) 3,305 23,551
Beginning Balance at Dec. 31, 2014 1,508,920 94,016 23 2,763,374 (1,372,051) 404 23,154
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common shares upon conversion of convertible notes 3,630     3,630      
Repurchase of common shares (11,019)     (11,019)      
Issuance of common shares and deferred compensation amortization, net 23,852   1 23,851      
Acquisition of consolidated joint venture partner's equity interest (1,234)       (1,247)   13
Dividends/distributions (128,837)       (125,972)   (2,865)
Net income (loss) 79,378       76,853   2,525
Other comprehensive loss (6,620)         (6,620)  
Ending Balance at Sep. 30, 2015 $ 1,468,070 $ 94,016 $ 24 $ 2,779,836 $ (1,422,417) $ (6,216) $ 22,827