XML 103 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (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 (Loss) [Member]
Accumulated Deficit [Member]
Accumulated Deficit [Member]
Series C Preferred Stock [Member]
Total Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2009 $ 1,420,379   $ 12 $ 1,379 $ 1,399,654 $ 491 $ (283,640)   $ 1,117,896 $ 302,483
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount   34,379                
Net income (loss) 73,167 4,333         62,151   62,151 11,016
Other comprehensive income (loss) [Abstract]                    
Other comprehensive income (loss) 11,575 (304)       7,364     7,364 4,211
Issuance of 1,115,000 shares of preferred stock in equity offerings in 2010 229,347   11   229,336       229,347  
Conversion of 12,466,000 and 125,100 and 9,807,013 operating partnership special common units to shares of common stock in 2011 and 2010, respectively       98 56,240       56,338 (56,338)
Dividends declared - common stock (112,418)           (112,418)   (112,418)  
Dividends, Preferred Stock (32,619)           (32,619)   (32,619)  
Issuance of 232,560 shares of common stock and restricted common stock 214 0 0 1 213 0 0   214 0
Cancellation of 16,082, 17,790, and 24,619 shares of restricted common stock in 2011, 2010, and 2009, respectively (175) 0 0 0 (175) 0 0   (175) 0
Exercise of stock options 1,456 0 0 1 1,455 0 0   1,456 0
Accrual under deferred compensation arrangements 41       41       41  
Amortization of deferred compensation 2,211       2,211       2,211  
Additions To deferred financing Costs 34 0 0 0 0 0 0   0 34
Income tax effect of share-based compensation (1,805) (10)     (1,468)       (1,468) (337)
Purchase of minority interest in the Operating Partnership (3,139) 3,139     (15,572)       (15,572) 12,433
Adjustment to record redeemable noncontrolling interests at redemption value (14,428) 14,428     (14,428)       (14,428)  
Distributions to noncontrolling interests (55,131) (9,896) 0 0 0 0 0   0 (55,131)
Contributions from noncontrolling interest in Operating Partnership 5,234                 5,234
Balance at Dec. 31, 2010 1,523,943   23 1,479 1,657,507 7,855 (366,526)   1,300,338 223,605
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount   32,271                
Net income (loss) 159,409 4,940         133,936   133,936 25,473
Other comprehensive income (loss) [Abstract]                    
Other comprehensive income (loss) (5,665) (48)       (4,430)     (4,430) (1,235)
Conversion of 12,466,000 and 125,100 and 9,807,013 operating partnership special common units to shares of common stock in 2011 and 2010, respectively       1 728       729 (729)
Dividends declared - common stock (124,615)           (124,615)   (124,615)  
Dividends, Preferred Stock (42,376)           (42,376)   (42,376)  
Issuance of 232,560 shares of common stock and restricted common stock 278 0 0 2 276 0 0   278 0
Cancellation of 16,082, 17,790, and 24,619 shares of restricted common stock in 2011, 2010, and 2009, respectively (125) 0 0 0 (125) 0 0   (125) 0
Exercise of stock options 1,955 0 0 2 1,953 0 0   1,955 0
Accrual under deferred compensation arrangements 56       56       56  
Amortization of deferred compensation 1,629       1,629       1,629  
Purchase of minority interest in the Operating Partnership (3,005) 3,005     (5,205)       (5,205) 2,200
Adjustment to record redeemable noncontrolling interests at redemption value 1,108 (1,108)     1,108       1,108  
Distributions to noncontrolling interests (44,239) (8,897) 0 0 0 0 0   0 (44,239)
Contributions from noncontrolling interest in Operating Partnership 2,038                 2,038
Balance at Dec. 31, 2011 1,470,391 32,271 23 1,484 1,657,927 3,425 (399,581)   1,263,278 207,113
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount   40,248                
Net income (loss) 149,372 4,445         131,600   131,600 17,772
Other comprehensive income (loss) [Abstract]                    
Other comprehensive income (loss) 3,974 21       3,561     3,561 413
Repurchase of Series C preferred stock (115,000) 0 (5) 0 (111,222) 0 (3,773)   (115,000) 0
Conversion of 12,466,000 and 125,100 and 9,807,013 operating partnership special common units to shares of common stock in 2011 and 2010, respectively 0 0 0 125 59,613 0 0   59,738 (59,738)
Dividends declared - common stock (138,069)           (138,069)   (138,069)  
Dividends, Preferred Stock (47,511)             (3,773)    
Purchase of noncontrolling interests in other consolidated subsidiaries 14,000 0 0 0 0 0 0   0 14,000
Issuance of 232,560 shares of common stock and restricted common stock 730 0 0 2 728 0 0   730 0
Issuance of 66,630,000 shares of common stock in equity offering 166,720 0 7 0 166,713 0 0   166,720 0
Dividends declared - preferred stock (43,738)           (43,738)   (43,738)  
Cancellation of 16,082, 17,790, and 24,619 shares of restricted common stock in 2011, 2010, and 2009, respectively (633) 0 0 0 (633) 0 0   (633) 0
Exercise of stock options 4,454 0 0 2 4,452 0 0   4,454 0
Accrual under deferred compensation arrangements 44       44       44  
Amortization of deferred compensation 3,863       3,863       3,863  
Accelerated vesting of deferred compensation (725)       (725)       (725)  
Issuance of 42,484 shares of common stock under deferred compensation arrangement (615) 0 0 0 (615) 0 0   (615) 0
Adjustments to Additional Paid in Capital, Reallocation of Noncontrolling Interest (3,197) 3,197     (3,360)       (3,360) 163
Purchase of minority interest in the Operating Partnership (9,863)     0 0       0 (9,863)
Adjustment to record redeemable noncontrolling interests at redemption value (8,778) 8,778     (3,155)       (3,155) (5,623)
Distributions to noncontrolling interests (34,119) (8,464) 0 0 0 0 0   0 (34,119)
Contributions from noncontrolling interest in Operating Partnership 7,120                 7,120
Purchase of noncontrolling interests in other consolidated subsidiaries 40,962 0 0 0 0 0 0   0 40,962
Acquire controlling interest in shopping center property 14,204 0 0 0 0 0 0   0 14,204
Balance at Dec. 31, 2012 $ 1,521,097   $ 25 $ 1,613 $ 1,773,630 $ 6,986 $ (453,561)   $ 1,328,693 $ 192,404