XML 50 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Redeemable Noncontrolling Partnership Interests [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Dividends in Excess of Cumulative Earnings [Member]
Noncontrolling Interest [Member]
Total Shareholder Equity [Member]
Balance, redeemable noncontrolling partnership interests at Dec. 31, 2011   $ 32,271              
Balance at Dec. 31, 2011 1,470,391   23 1,484 1,657,927 3,425 (399,581) 207,113 1,263,278
Stock Issued During Period, Value, Conversion of Units       98 45,599     (45,697) 45,697
Net income 64,035           55,440 8,595 55,440
Other Comprehensive Income 930 8       721   209 721
Redemption of Operating Partnership common units (9,836)             (9,836)  
Dividends declared - common stock (67,579)           (67,579)   (67,579)
Dividends declared - preferred stock (21,188)           (21,188)   (21,188)
Issuance of common stock and restricted common stock 329     2 327       329
Cancellation of restricted common stock (255)       (255)       (255)
Exercise of stock options 4,434     2 4,432       4,434
Accrual under deferred compensation arrangements 29       29       29
Amortization of deferred compensation 1,496       1,496       1,496
Distributions to noncontrolling interests (17,540) (4,536)           (17,540)  
Adjustment for noncontrolling interests (1,485) 1,485     (4,242)     2,757 (4,242)
Adjustment to record redeemable noncontrolling interests at redemption value (7,370) 7,370     (7,370)       (7,370)
Acquire controlling interest in shopping center property 14,505             14,505  
Redeemable Noncontrolling Partnership Interests [Roll forward]                  
Net income   1,620              
Proceeds from Contributions from Affiliates 4,042             4,042  
Balance, redeemable noncontrolling partnership interests at Jun. 30, 2012   38,218              
Balance at Jun. 30, 2012 1,434,938   23 1,586 1,697,943 4,146 (432,908) 164,148 1,270,790
Balance, redeemable noncontrolling partnership interests at Dec. 31, 2012   40,248              
Balance at Dec. 31, 2012 1,521,097   25 1,613 1,773,630 6,986 (453,561) 192,404 1,328,693
Net income 45,900           42,037 3,863 42,037
Other Comprehensive Income 1,020 10       869   151 869
Issuance of common stock 209,506     84 209,422       209,506
Dividends declared - common stock (76,791)           (76,791)   (76,791)
Dividends declared - preferred stock (22,446)           (22,446)   (22,446)
Issuance of common stock and restricted common stock 0     2 (2)       0
Cancellation of restricted common stock (705)       (705)       (705)
Amortization of deferred compensation 1,887       1,887       1,887
Distributions to noncontrolling interests (15,368) (3,838)           (15,368)  
Adjustment for noncontrolling interests (2,909) 2,909     (29,057)     26,148 (29,057)
Adjustment to record redeemable noncontrolling interests at redemption value 854 (854)     815     39 815
Acquire controlling interest in shopping center property (41,444)             (41,444)  
Redeemable Noncontrolling Partnership Interests [Roll forward]                  
Net income   1,996              
Balance, redeemable noncontrolling partnership interests at Mar. 31, 2013   40,471              
Balance at Mar. 31, 2013 $ 1,620,601   $ 25 $ 1,699 $ 1,955,990 $ 7,855 $ (510,761) $ 165,793 $ 1,454,808