XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity and Noncontrolling Interest (USD $)
In Thousands, except Share data, unless otherwise specified
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, 2009 $ 25,000 $ 3 $ 1,275,251 $ (222,952) $ (24,206) $ 220,445 $ 1,273,541
Balances (in shares) at Dec. 31, 2009 1,000,000 28,849,000          
Net income 0 0 0 35,934 0 14,848 50,782
Reversal of unrealized gains upon the sale of marketable securities 0 0 0 0 (11,163) (864) (12,027)
Changes in fair value of cash flow hedges and amortization of settlement swaps 0 0 0 0 (46,817) (3,620) (50,437)
Changes in fair value of marketable securities 0 0 0 0 4,969 388 5,357
Issuance of common stock under:              
Stock option plans 0 0 5,803 0 0 0 5,803
Stock option plans (in shares)   122,000          
Sale of common stock 0 0 251,455 0 0 0 251,455
Sale of common stock (in shares)   2,354,000          
Equity based compensation costs 0 0 (260) 0 0 2,474 2,214
Retirement of exchangeable bonds 0 0 (434) 0 0 0 (434)
Contributions of noncontrolling interest 0 0 0 0 0 4,038 4,038
Redemptions of noncontrolling interest 0 0 (16,347) 0 0 (7,839) (24,186)
Distributions to noncontrolling interest 0 0 0 0 0 (24,802) (24,802)
Common and preferred stock dividends declared 0 0 0 (126,290) 0 0 (126,290)
Balances at Dec. 31, 2010 25,000 3 1,515,468 (313,308) (77,217) 205,068 1,355,014
Balances (in shares) at Dec. 31, 2010 1,000,000 31,325,000          
Net income 0 0 0 47,070 0 10,446 57,516
Reversal of unrealized gains upon the sale of marketable securities 0 0 0 0 (4,011) (275) (4,286)
Changes in fair value of cash flow hedges and amortization of settlement swaps 0 0 0 0 7,212 495 7,707
Changes in fair value of marketable securities 0 0 0 0 1,245 85 1,330
Issuance of common stock under:              
Stock option plans 0 0 8,412 0 0 0 8,412
Stock option plans (in shares)   103,000          
Sale of common stock 0 0 323,931 0 0 0 323,931
Sale of common stock (in shares)   2,460,000          
Equity based compensation costs 0 0 (725) 0 0 1,598 873
Issuance of Series H Preferred 73,750 0 (2,541) 0 0 0 71,209
Issuance of Series H Preferred (in shares) 2,950,000            
Redemptions of Series F Preferred (25,000) 0 0 0 0 0 (25,000)
Redemptions of Series F Preferred (in shares) (1,000,000)            
Redemptions of Series B Preferred 0 0 1,200 0 0 (80,000) (78,800)
Redemptions of noncontrolling interest 0 0 (1,134) 0 0 (4,253) (5,387)
Distributions to noncontrolling interest 0 0 0 0 0 (16,963) (16,963)
Common and preferred stock dividends declared 0 0 0 (141,828) 0 0 (141,828)
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 0 125,284 0 14,306 139,590
Reversal of unrealized gains upon the sale of marketable securities 0 0 0 0 (1,018) (64) (1,082)
Changes in fair value of cash flow hedges and amortization of settlement swaps 0 0 0 0 3,183 219 3,402
Changes in fair value of marketable securities 0 0 0 0 1,345 66 1,411
Issuance of common stock under:              
Stock option plans 0 0 4,675 0 0 0 4,675
Stock option plans (in shares)   151,000          
Sale of common stock 0 0 357,720 0 0 0 357,720
Sale of common stock (in shares)   2,404,000          
Equity based compensation costs 0 0 (430) 0 0 2,231 1,801
Contributions of noncontrolling interest 0 0 0 0 0 4,232 4,232
Redemptions of noncontrolling interest 0 0 (1,798) 0 0 (5,188) (6,986)
Distributions to noncontrolling interest 0 0 0 0 0 (16,691) (16,691)
Common and preferred stock dividends declared 0 0 0 (161,684) 0 0 (161,684)
Balances at Dec. 31, 2012 $ 73,750 $ 3 $ 2,204,778 $ (444,466) $ (69,261) $ 115,312 $ 1,880,116
Balances (in shares) at Dec. 31, 2012 2,950,000 36,443,000