XML 39 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, 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 Loss, Net [Member]
Noncontrolling Interest [Member]
Total
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 36,443          
Net income 0 0 0 123,041 0 12,112 135,153
Reversal of unrealized gains upon the sale of marketable securities 0 0 0 0 (1,673) (94) (1,767)
Change in fair value of cash flow hedges and amortization of swap settlements 0 0 0 0 9,439 537 9,976
Changes in fair value of marketable securities 0 0 0 0 (1,094) (62) (1,156)
Issuance of common stock under:              
Stock option and restricted stock plans 0 0 6,411 0 0 0 6,411
Stock option and restricted stock plans shares (in shares) 0 63          
Sale of common stock 0 0 122,905 0 0 0 122,905
Sale of common stock (in shares) 0 817          
Equity based compensation costs 0 0 (759) 0 0 1,626 867
Distributions to noncontrolling interest 0 0 0 0 0 (14,108) (14,108)
Redemptions of noncontrolling interest 0 0 (3,294) 0 0 (1,819) (5,113)
Common and preferred stock dividends 0 0 0 (139,580) 0 0 (139,580)
Balances at Sep. 30, 2013 $ 73,750 $ 3 $ 2,330,041 $ (461,005) $ (62,589) $ 113,504 $ 1,993,704
Balances (in shares) at Sep. 30, 2013 2,950 37,323