XML 44 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Stockholders' Equity, Noncontrolling Interest, and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Series Preferred stock
Series H Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Distributions in Excess of Net Income [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2010$ 1,355,014$ 25,000$ 0$ 3$ 1,515,468$ (313,308)$ (77,217)$ 205,068
Balance (in shares) at Dec. 31, 2010 1,000,000 31,325,000    
Comprehensive income:        
Net income39,648000031,76607,882
Reversal of unrealized gains upon the sale of marketable securites(4,402)00000(4,109)(293)
Change in fair value of cash flow hedges and amortization of swap settlements6,917000006,469448
Change in fair value of marketable securities(398)00000(380)(18)
Comprehensive income (loss)41,765       
Issuance of common stock under:        
Stock option and restricted stock plans7,5910007,591000
Stock option and restricted stock plans (in shares)   97,000    
Sale of common stock256,790000256,790000
Sale of common stock (in shares)1,959,411  1,960,000    
Equity based compensation costs804000000804
Equity related issuance costs(828)000(828)000
Issuance of Series H Preferred71,209073,7500(2,541)000
Issuance of Series H Preferred (in shares)  2,950,000     
Redemption of Series F Preferred(25,000)(25,000)000000
Redemption of Series F Preferred (in shares) (1,000,000)      
Contributions from noncontrolling interest80000 000800
Distributions to noncontrolling interest(13,268)000000(13,268)
Dividends declared(105,210)0000(105,210)00
Redemption of Series B Preferred(78,800)0001,20000(80,000)
Redemptions of noncontrolling interest(4,644)000(1,134)00(3,510)
Balance at Sep. 30, 2011$ 1,506,223$ 0$ 73,750$ 3$ 1,776,546$ (386,752)$ (75,237)$ 117,913
Balance (in shares) at Sep. 30, 2011  2,950,00033,382,000