XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity and Capital (Tables)
3 Months Ended
Mar. 31, 2012
Equity and Capital [Abstract]  
Preferred Stock Transaction [Table Text Block]
 
Financial Statement Line Item
Parent Company
 
Consolidated Statements of Operations
Preferred stock dividends
Consolidated Statements of Changes in Equity
Redemption of preferred stock
 
 
Operating Partnership
 
Consolidated Statements of Operations
Preferred unit distributions
Consolidated Statements of Changes in Capital
Preferred units issued as a result of preferred stock issued by Parent Company, net of redemptions and issuance costs
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table presents changes in the balances of each component of accumulated other comprehensive loss for the three months ended March 31, 2012 (in thousands):

 
 
Loss on Settlement of Derivative Instruments
 
Fair Value of Derivative Instruments
 
Accumulated Other Comprehensive Income (Loss)
Beginning balance at December 31, 2011
$
(71,438
)
 
9

 
(71,429
)
Current period other comprehensive income (loss)
 
2,362

 
(16
)
 
2,346

Ending balance at March 31, 2012
$
(69,076
)
 
(7
)
 
(69,083
)