XML 141 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement 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 C Preferred Stock
Preferred Stock
Series I Preferred Stock
Preferred Stock
Balance at Dec. 31, 2012 $ 6,907,103 $ 950 $ 4,667,900 $ (322,858) $ (29,587) $ 1,701,092 $ 487,301 $ 180,340 $ 221,965
Balance (in shares) at Dec. 31, 2012   91,250,000              
Increase (Decrease) in Stockholders' Equity                  
Net income 59,656         53,751 5,905    
Other comprehensive income 10,965       10,965        
Preferred dividends (14,406)         (14,406)      
DRIP proceeds 26   26            
Conversion of units of the Operating Partnership to common stock 17,287 2 17,285            
Conversion of units of the Operating Partnership to common stock (in shares)   224,000              
Reallocation of noncontrolling interest in the Operating Partnership (36,091)         (36,091)      
Amortization of deferred compensation plan 13,324   13,324            
Amortization of deferred compensation plan (in shares)   4,000              
Redemption of preferred stock (192,500)         (12,160)   (180,340)  
Preferred stock issuance costs (33)               (33)
Issuance of common stock 8,511 1 8,510            
Issuance of common stock (in shares)   95,000              
Sale of treasury stock 6,090     6,090          
Sale of treasury stock (in shares)   83,000              
Proceeds from stock options exercised 8,969 2 8,967            
Proceeds from stock options exercised (in shares)   157,000              
Contributions to consolidated joint venture 3,364           3,364    
Cash distributions to noncontrolling interests (8,152)           (8,152)    
Cash distribution declared ($0.66 per common share, none of which represented a return of capital for federal income tax purposes) (60,899)         (60,899)      
Balance at Jun. 30, 2013 $ 6,723,214 $ 955 $ 4,716,012 $ (316,768) $ (18,622) $ 1,631,287 $ 488,418   $ 221,932
Balance (in shares) at Jun. 30, 2013   91,812,771