XML 65 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Noncontrolling Interests (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Equity Rollforward [Line Items]        
Beginning Balance     $ 665,474  
Contributions     1,459 11,180
Net Income (Loss) Attributable to Parent 79,112 23,432 102,455 37,845
Windfall tax provision - share incentive income     872 (159)
Ending Balance 732,016   732,016  
Parent [Member]
       
Equity Rollforward [Line Items]        
Beginning Balance     625,013 625,633
Shares issued     1,018 799
Contributions     0 0
Purchase of noncontrolling interests     (5,879)  
Redemption value adjustment     691 538
Tax impact of purchase of WPCI Interest       (1,637)
Net Income (Loss) Attributable to Parent     102,455 37,845
Stock based compensation expense     8,628 4,936
Distributions     (42,561) (40,974)
Windfall tax provision - share incentive income     872 (159)
Change in other comprehensive income     6,367 (9,178)
Share repurchased     (3,255) (904)
Ending Balance 693,349 616,899 693,349 616,899
Noncontrolling Interest [Member]
       
Equity Rollforward [Line Items]        
Beginning Balance     40,461 6,775
Shares issued     0 0
Contributions     1,459 11,180
Purchase of noncontrolling interests     (1,612)  
Redemption value adjustment     0 0
Tax impact of purchase of WPCI Interest       0
Net Income (Loss) Attributable to Parent     (714) (414)
Stock based compensation expense     0 0
Distributions     (2,164) (850)
Windfall tax provision - share incentive income       0
Change in other comprehensive income     1,237 (487)
Share repurchased     0 0
Ending Balance 38,667 16,204 38,667 16,204
Redeemable Noncontrolling Interest [Member]
       
Equity Rollforward [Line Items]        
Beginning Balance     7,546 7,692
Redemption value adjustment     (691) (538)
Net Income (Loss) Attributable to Parent     604 592
Distributions     (676) (610)
Change in other comprehensive income     9 (17)
Ending Balance 6,792 7,119 6,792 7,119
Total Equity [Member]
       
Equity Rollforward [Line Items]        
Beginning Balance     665,474 632,408
Shares issued     1,018 799
Contributions     1,459 11,180
Purchase of noncontrolling interests     (7,491)  
Redemption value adjustment     691 538
Tax impact of purchase of WPCI Interest       (1,637)
Net Income (Loss) Attributable to Parent     101,741 37,431
Stock based compensation expense     8,628 4,936
Distributions     (44,725) (41,824)
Windfall tax provision - share incentive income     872 (159)
Change in other comprehensive income     7,604 (9,665)
Share repurchased     (3,255) (904)
Ending Balance $ 732,016 $ 633,103 $ 732,016 $ 633,103