XML 8 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statement of Changes in Stockholders' Equity and Noncontrolling Interests (USD $)
In Thousands, except Share data
Total
Total Equity
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests.
Series C
Series C
Preferred Stock
Series D Convertible
Series D Convertible
Preferred Stock
Redeemable Noncontrolling Interests
Balance at Dec. 31, 2010 $ 2,970,408 $ 2,970,408 $ 550 $ 2,566,238 $ 734 $ (18,335) $ 41,583   $ 129,638   $ 250,000 $ 15,920
Balance (in shares) at Dec. 31, 2010     54,966,925                  
Increase (Decrease) in Stockholders' Equity                        
Net income 66,936 66,359     65,069   1,290         577
Unrealized gain on marketable securities 12 12       12            
Unrealized gain on interest rate hedge agreements 5,486 5,486       5,486            
Foreign currency translation 6,559 6,535       6,565 (30)         24
Distributions to noncontrolling interests   (1,468)         (1,468)         (622)
Equity component related to repurchase of unsecured convertible notes (see Note 6)   (2,451)   (2,451)                
Issuances of common stock, net of offering costs   451,539 63 451,476                
Issuances of common stock, net of offering costs (in shares)     6,250,651                  
Issuances pursuant to stock plan   10,566 1 10,565                
Issuances pursuant to stock plan (in shares)     162,692                  
Dividends declared on preferred stock   (14,178)     (14,178)              
Dividends declared on common stock   (52,850)     (52,850)              
Distributions in excess of earnings       (1,225) 1,225              
Comprehensive income (loss) 78,993                      
Comprehensive income attributable to noncontrolling interests 1,861                      
Comprehensive income (loss) attributable to Alexandria Real Estate Equities, Inc. 77,132                      
Balance at Jun. 30, 2011 3,439,958 3,439,958 614 3,024,603   (6,272) 41,375   129,638   250,000 15,899
Balance (in shares) at Jun. 30, 2011     61,380,268                  
Balance at May. 31, 2011                        
Increase (Decrease) in Stockholders' Equity                        
Dividends declared on preferred stock               (2,700)   (4,400)    
Dividends declared on common stock (27,900)                      
Balance at Jun. 30, 2011 $ 3,439,958               $ 129,638   $ 250,000