XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Series H Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Distributions in Excess of Accumulated Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balances at Dec. 31, 2011 $ 73,750 $ 3 $ 1,844,611 $ (408,066) $ (72,771) $ 116,201 $ 1,553,728
Balances (in shares) at Dec. 31, 2011 2,950,000 33,888,000          
Net income 0 0 0 80,123 0 9,827 89,950
Changes in fair value of cash flow hedges and amortization of settlement swaps 0 0 0 0 589 37 626
Changes in fair value of marketable securities 0 0 0 0 (4,267) (275) (4,542)
Issuance of common stock under:              
Stock option and restricted stock plans 0 0 3,062 0 0 0 3,062
Stock option and restricted stock plans shares (in shares) 0 51,000          
Sale of common stock 0 0 268,858 0 0 0 268,858
Sale of common stock (in shares) 0 1,775,000         1,775,748
Equity based compensation costs 0 0 0 0 0 1,678 1,678
Contributions from Noncontrolling Interests 0   0 0 0 2,400 2,400
Distributions to noncontrolling interest 0 0 0 0 0 (12,875) (12,875)
Redemptions of noncontrolling interest 0 0 0 0 0 (1,595) (1,595)
Common and preferred stock dividends 0 0 0 (120,199) 0 0 (120,199)
Balances at Sep. 30, 2012 $ 73,750 $ 3 $ 2,116,531 $ (448,142) $ (76,449) $ 115,398 $ 1,781,091
Balances (in shares) at Sep. 30, 2012 2,950,000 35,714,000