XML 98 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Changes in Stockholders' Equity and Noncontrolling Interests (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Redeemable Noncontrolling Interests
Series D Cumulative Convertible Preferred Stock
Preferred Stock
Series E Cumulative Redeemable Preferred Stock
Preferred Stock
Beginning balance at Dec. 31, 2014 $ 3,895,243 $ 715 $ 3,461,189 $ 0 $ (628) $ 66,804   $ 237,163 $ 130,000
Beginning balance (shares) at Dec. 31, 2014   71,463,876              
Increase (Decrease) in Stockholders' Equity                  
Net Income 102,341     102,212   129      
Total other comprehensive income 35,895       35,866 29      
Contributions by noncontrolling interests 340         340      
Distributions to noncontrolling interests 0         0      
Issuances of common stock 5,052 $ 1 5,051            
Issuances of common stock (shares)   56,874              
Issuances pursuant to stock plan 19,602 $ 2 19,600            
Issuances pursuant to stock plan (in shares)   270,140              
Purchase of noncontrolling interest (113,967)   (48,463)     (65,504)      
Dividends declared on common stock (164,806)     (164,806)          
Dividends on preferred stock (18,740)     (18,740)          
Distributions in excess of earnings     (81,334) 81,334          
Ending balance (shares) at Sep. 30, 2015   71,790,890              
Ending balance at Sep. 30, 2015 3,760,960 $ 718 $ 3,356,043 $ 0 $ 35,238 $ 1,798   $ 237,163 $ 130,000
Beginning balance at Dec. 31, 2014 14,315           $ 14,315    
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net Income             796    
Total other comprehensive income             0    
Distributions to noncontrolling interests             (893)    
Ending balance at Sep. 30, 2015 $ 14,218           $ 14,218