XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Shares
Series B
Preferred Shares
Series C
Cumulative Preferred Distributions
Common Shares
Cumulative Common Distributions
Additional Paid in Capital
Cumulative Net Income
Cumulative Other Comprehensive Income (Loss)
Comprehensive Income
Balance at Dec. 31, 2008 $ 2,628,427 $ 83,306 $ 306,833 $ (123,641) $ 940 $ (2,560,148) $ 3,093,827 $ 1,827,821 $ (511)  
Balance (in shares) at Dec. 31, 2008   3,450,000 12,700,000   93,991,635          
Comprehensive income:                    
Net income 193,341             193,341   193,341
Unrealized gain (loss) on investments 3,741               3,741 3,741
Total comprehensive income 197,082                 197,082
Issuance of shares, net 373,054       293   372,761      
Issuance of shares, net (in shares)         29,325,000          
Common share grants 624       1   623      
Common share grants (in shares)         63,700          
Repurchase of convertible senior notes (5,002)           (5,002)      
Distributions (102,254)     (29,880)   (72,374)        
Balance at Dec. 31, 2009 3,091,931 83,306 306,833 (153,521) 1,234 (2,632,522) 3,462,209 2,021,162 3,230  
Balance (in shares) at Dec. 31, 2009   3,450,000 12,700,000   123,380,335          
Comprehensive income:                    
Net income 21,351             21,351   21,351
Unrealized gain (loss) on investments (999)               (999) (999)
Total comprehensive income 20,352                 20,352
Common share grants 1,018           1,018      
Common share grants (in shares)         63,900          
Repurchase of convertible senior notes (1,058)           (1,058)      
Distributions (252,002)     (29,880)   (222,122)        
Balance at Dec. 31, 2010 2,860,241 83,306 306,833 (183,401) 1,234 (2,854,644) 3,462,169 2,042,513 2,231  
Balance (in shares) at Dec. 31, 2010   3,450,000 12,700,000   123,444,235          
Comprehensive income:                    
Net income 190,440             190,440   190,440
Unrealized gain (loss) on investments (626)               (626) (626)
Total comprehensive income 189,814                 189,814
Common share grants 1,366       1   1,365      
Common share grants (in shares)         77,300          
Distributions (252,119)     (29,880)   (222,239)        
Balance at Dec. 31, 2011 $ 2,799,302 $ 83,306 $ 306,833 $ (213,281) $ 1,235 $ (3,076,883) $ 3,463,534 $ 2,232,953 $ 1,605  
Balance (in shares) at Dec. 31, 2011   3,450,000 12,700,000   123,521,535