XML 109 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Changes In Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Preferred Stock [Member]
Additional paid-in capital [Member]
Treasury shares [Member]
Loans to shareholders [Member]
Accumulated other comprehensive income (loss) [Member]
Distributions in excess of net income [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2008 $ 1,292,651 $ 337 $ 167 $ 1,339,798 $ (26,357) $ (1,925) $ (6,169) $ (28,417) $ 15,217
Balance (in shares) at Dec. 31, 2008   33,734,181 16,650,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Restricted share units issued to Trustees (in shares)   20,508 0            
Restricted share units issued to Trustees 390 0 0 390 0 0 0 0 0
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses (in shares)   218,797 0            
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses 2,415 2 0 2,413 0 0 0 0 0
Cancellation of employee nonvested shares 0     180 (180) 0 0 0 0
Amortization of nonvested shares 3,257     3,257 0 0 0 0 0
Share option expense 679     679 0 0 0 0 0
Foreign currency translation adjustment 34,325     0 0 0 34,325 0 0
Change in unrealized gain/loss on derivatives (9,195)     0 0 0 (9,195) 0 0
Net income (11,906)     0 0 0 0 8,007 (19,913)
Purchase of common shares for treasury (1,201)     0 (1,201) 0 0 0 0
Issuances of common shares (in shares)   9,793,263 0            
Issuances of common shares, net of costs 285,073 98 0 284,975 0 0 0 0 0
Stock option exercises, net (in shares) 100,928 100,928 0            
Stock option exercises, net (805) 1 0 1,424 (2,230) 0 0 0 0
Dividends to common and preferred shareholders (127,517)     0 0 0 0 (127,517) 0
Distributions paid to noncontrolling interests (209)   0 0 0 0 0 0 (209)
Balance at Dec. 31, 2009 1,467,957 438 167 1,633,116 (29,968) (1,925) 18,961 (147,927) (4,905)
Balance (in shares) at Dec. 31, 2009   43,867,677 16,650,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Restricted share units issued to Trustees (in shares)   10,506 0            
Restricted share units issued to Trustees 473 0 0 473 0 0 0 0 0
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses (in shares)   116,128 0            
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses 1,296 1 0 1,295 0 0 0 0 0
Cancellation of employee nonvested shares 0     8 (8) 0 0 0 0
Amortization of nonvested shares 3,590     3,590 0 0 0 0 0
Share option expense 674     674 0 0 0 0 0
Foreign currency translation adjustment 19,070     0 0 0 19,070 0 0
Change in unrealized gain/loss on derivatives (7,864)     0 0 0 (7,864) 0 0
Loss reclassified from accumulated other comprehensive income into earnings from termination of derivatives 8,675     0 0 0 8,675 0 0
Non-cash payment received on shareholder loans of 86,056 common shares (1,617)     0 (3,261) 1,644 0 0 0
Payment received on shareholder loan 281     0 0 281 0 0 0
Net income 113,055     0 0 0 0 114,874 (1,819)
Purchase of common shares for treasury (2,182)     0 (2,182) 0 0 0 0
Issuances of common shares (in shares)   3,606,368 0            
Issuances of common shares, net of costs 141,242 36 0 141,206 0 0 0 0 0
Stock option exercises, net (in shares) 168,743 168,743 0            
Stock option exercises, net (815) 2 0 3,526 (4,343) 0 0 0 0
Dividends to common and preferred shareholders (148,803)     0 0 0 0 (148,803) 0
Contributions from noncontrolling interests 10     0 0 0 0 0 10
Impact of litigation settlement including option granted on Concord land 36,216     1,483 0 0 0 0 34,733
Balance at Dec. 31, 2010 1,631,258 477 167 1,785,371 (39,762) 0 38,842 (181,856) 28,019
Balance (in shares) at Dec. 31, 2010   47,769,422 16,650,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Restricted share units issued to Trustees (in shares)   10,519 0            
Restricted share units issued to Trustees 502 0 0 502 0 0 0 0 0
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses (in shares)   137,020 0            
Issuance of nonvested shares, including nonvested shares issued for the payment of bonuses 1,968 1 0 1,967 0 0 0 0 0
Amortization of nonvested shares 4,239     4,239 0 0 0 0 0
Share option expense 778     778 0 0 0 0 0
Foreign currency translation adjustment 1,651     0 0 0 1,651 0 0
Foreign currency translation gain reclassified from accumulated other comprehensive income into earnings from the substantial liquidation of foreign net assets (23,236)     0 0 0 (23,236) 0 0
Change in unrealized gain/loss on derivatives 1,620     0 0 0 1,620 0 0
Loss reclassified from accumulated other comprehensive income into earnings from termination of derivatives 4,586     0 0 0 4,586 0 0
Net income 115,266     0 0 0 0 115,228 38
Purchase of common shares for treasury (3,070)     0 (3,070) 0 0 0 0
Issuances of common shares (in shares)   10,436 0            
Issuances of common shares, net of costs 472 1 0 471 0 0 0 0 0
Redemption of Series B preferred shares (in shares)   0 (3,200,000)            
Redemption of Series B preferred shares (80,030) 0 (32) (77,229) 0 0 0 (2,769) 0
Stock option exercises, net (in shares) 135,196 135,196 0            
Stock option exercises, net 966 1 0 2,967 (2,002) 0 0 0 0
Dividends to common and preferred shareholders (158,864)     0 0 0 0 (158,864) 0
Purchase of subsidiary shares from noncontrolling interest (3)               (3)
Balance at Dec. 31, 2011 $ 1,498,103 $ 480 $ 135 $ 1,719,066 $ (44,834) $ 0 $ 23,463 $ (228,261) $ 28,054
Balance (in shares) at Dec. 31, 2011   48,062,593 13,450,000