XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands
Total
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Preferred Stock [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2012 $ 711,725 $ (93,786) $ 138,687 $ 44,901 $ 155,033 $ 511,791
Balance (in shares) at Dec. 31, 2012   42,512        
Net income 98,253 112,142 0 112,142 3,714 (17,603)
Other comprehensive income (123,505) 0 (102,831) (102,831) 0 (20,674)
Distributions (3,714) 0 0 0 (3,714) 0
Contributions 8,051 0 0 0 0 8,051
Net change due to consolidation 6,331 0 0 0 0 6,331
Non-employee director deferred shares 81 81 0 81 0 0
Non-employee director deferred shares (in shares)   67        
Non-employee director options 19 19 0 19 0 0
Employee deferred shares (liability classified awards) (in shares)   52        
Mark-to-market activity for liability classified awards previously classified as equity (19) (19) 0 (19) 0 0
Employee and non-employee shares cancelled 0 0 0 0 0 0
Employee and non-employee shares cancelled (in shares)   (32)        
Common shares repurchases (516) (516) 0 (516) 0 0
Common shares repurchases (in shares)   (386)        
Preferred shares repurchases (36,213) 842 0 842 (37,055) 0
Preferred shares transferred to TEB purchaser (121,000) (3,022) 0 (3,022) (117,978) 0
Balance at Sep. 30, 2013 $ 539,493 $ 15,741 $ 35,856 $ 51,597 $ 0 $ 487,896
Balance (in shares) at Sep. 30, 2013   42,213