XML 47 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Noncontrolling Interests in Operating Partnership (Tables)
3 Months Ended
Mar. 31, 2013
Noncontrolling Interests in Operating Partnership  
Schedule of activity relating to the noncontrolling interests in the operating partnership

We have included a rollforward analysis of the activity relating to the noncontrolling interests in the Operating Partnership below (in thousands):

 

 

 

Three Months
Ended March 31,

2013

 

Year Ended
December 31,
2012

 

Balance at beginning of period

 

$

212,907

 

$

195,030

 

Distributions

 

(853

)

(3,296

)

Issuance of common units

 

777

 

42,239

 

Redemption of common units

 

(17,287

)

(87,513

)

Net income

 

555

 

5,597

 

Accumulated other comprehensive income (loss) allocation

 

59

 

(388

)

Fair value adjustment

 

24,016

 

61,238

 

Balance at end of period

 

$

220,174

 

$

212,907