XML 38 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) (USD $)
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Number of shares withheld to satisfy employees' tax withholding and other liabilities129,17646,852
Shares withheld to satisfy employees' tax withholding and other liabilities, value$ 14,825,000$ 3,990,000
Number of shares forfeited5051,300
Shares forfeited, value16,00039,000
Number of options granted for common stock144,827126,484
Value of options granted for common stock4,258,0002,460,000
Common dividends declared but not paid84,815,00076,127,000
Amount of increase (decrease) in redeemable noncontrolling interests2,306,0005,305,000
Repayments of variable-rate, tax-exempt bond financing93,440,000 
Capital Lease Obligations Expenses Incurred14,500,000 
Noncontrolling interest recognized in conjunction with the consolidation of a development joint venture/Fund I subsidiary3,350,0004,812,000
Stock Grants
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Number of shares of common stock issued499,461102,984
Value of common stock issued63,147,0007,777,000
Dividend Reinvestment
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Number of shares of common stock issued2,5484,716
Value of common stock issued310,000419,000
Deferred Stock Awards
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Number of shares of common stock issued 61,055
Value of common stock issued 3,322,000
Common stock issued, net value 7,489,000
Redeemable Noncontrolling Interests Temporary Equity
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Units of limited partnership7,50025
Units of limited partnership, value365,0003,000
Cash Flow Hedges
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Corresponding increase (decrease) in other comprehensive income due to a change in other liabilities(79,691,000)(448,000)
Fair Value Hedges
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Increase (decrease) in prepaid expenses and other assets due to hedging activities(1,324,000)2,181,000
4.75% Fixed Rate Mortgage Loan Due in August 2015
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Mortgage note assumed44,044,000 
5.24 % Fixed Rate Mortgage Loan Due in June 2013
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Mortgage note assumed55,400,000 
5.86% Fixed Rate Mortgage Due in May 2019
  
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES  
Mortgage note relinquished in non-monetary exchange transaction$ 55,800,000