XML 73 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Series I Preferred Stock
Preferred Stock
Beginning Balance at Dec. 31, 2013 $ 7,016,876 $ 986 $ 5,015,904 $ (317,356) $ (15,211) $ 1,619,150 $ 491,471 $ 221,932
Shares outstanding (shares) at Dec. 31, 2013   94,993,000            
Increase (Decrease) in Stockholders' Equity                
Net income 462,578         457,533 5,045  
Other comprehensive income 12,315       12,315      
Preferred dividends (11,214)         (11,214)    
DRIP proceeds 40   40          
Conversion of units of the Operating Partnership to common stock 26,392 3 26,389          
Conversion of units of the Operating Partnership to common stock (in shares)   264,000            
Reallocation of noncontrolling interest in the Operating Partnership (108,453)         (108,453)    
Deferred compensation plan and stock award, net (1,363) 0 1,503 (2,866)        
Deferred compensation plan and stock award, net (in shares)   4,000            
Amortization of deferred compensation plan 23,822   23,822          
Issuance of common stock 42,698 4 42,694          
Issuance of common stock (shares)   394,000            
Proceeds from stock options exercised 20,509 3 20,506          
Proceeds from issuance of common stock (in shares)   290,000            
Contributions to consolidated joint venture interests 28,058           28,058  
Cash distributions to noncontrolling interests (5,745)           (5,745)  
Cash distributions declared ($1.50 per common share, none of which represented a return of capital for federal income tax purposes) (143,060)         (143,060)    
Ending Balance at Sep. 30, 2014 $ 7,363,453 $ 996 $ 5,130,858 $ (320,222) $ (2,896) $ 1,813,956 $ 518,829 $ 221,932
Shares outstanding (shares) at Sep. 30, 2014   95,945,000