XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Shares [Member]
Class A [Member]
Common Shares [Member]
Class B [Member]
Preferred Shares [Member]
Series A Preferred [Member}
Preferred Shares [Member]
Series B Preferred [Member}
Additional Paid-In Capital [Member]
Other Comprehensive Income [Member]
Distributions in Excess of Net Earnings [Member]
Total Shareholders' Equity [Member]
Noncontrolling Interests Common Units [Member]
Noncontrolling Interests Consolidated Joint Ventures [Member]
Noncontrolling Interests [Member]
Redeemable Noncontrolling Interests Common Units [Member]
Balance, redeemable noncontrolling interests at Dec. 31, 2008                         $ 18,739
Balance at Dec. 31, 2008 386,598 483 0 24   463,772 (109) (114,207) 349,963 34,781 1,854 36,635  
Balance, redeemable noncontrolling interests (in shares) at Dec. 31, 2008                         3,064,252
Balance (in shares) at Dec. 31, 2008   48,276,222 0 2,400,000           5,682,048      
Common Stock Issuance 21,342 84 0 0   21,258 0 0 21,342 0 0 0 0
Common Stock Issuance (in shares)   8,442,300 0 0           0     0
Issuance Costs (1,165) 0 0 0   (1,165) 0 0 (1,165) 0 0 0 0
Unit Conversion 0 0 0 0   255 0 0 255 (255) 0 (255) 0
Unit Conversion (in shares) 44,490 44,490               (44,490)     0
Dividends and Distributions declared:                          
Common Stock ($0.33, $0.20, and $0.23 per unit) (16,857)             (16,857) (16,857) 0 0 0  
Distribution to Noncontrolling Interest in Consolidated Joint Ventures (124) 0 0 0   0 0 0 0 0 (124) (124) 0
Common Units ($0.33, $0.20, and $0.23 per unit) (1,871) 0 0 0   0 0     (1,871) 0 (1,871) (1,010)
Preferred Stock, Series A (4,800) 0 0 0   0 0 (4,800) (4,800) 0 0 0 0
Dividend Reinvestment Plan 25 0 0 0   25 0 0 25 0 0 0 0
Dividend Reinvestment Plan (in shares)   9,943 0 0           0     0
Restricted and Performance Share Award Grants 0 9 0 0   (9) 0 0 0 0 0 0 0
Restricted and Performance Share Award Grants (in shares)   862,462 0 0           0     0
Restricted Share Award Amortization 2,039 0 0 0   2,039 0 0 2,039 0 0 0 0
Share Grants to Trustees 142 1 0 0   141 0 0 142 0 0 0 0
Share Grants to Trustees (in shares)   47,500 0             0     0
Disposition of Consolidated Joint Venture (1,391) 0 0 0   0 0 0 0 0 (1,391) (1,391) 0
Comprehensive Income (Loss):                          
Other Comprehensive Loss (51) 0 0 0   0 (51) 0 (51) 0 0 0 0
Net Loss (55,462) 0 0 0   0 0 (49,861) (49,861) (5,529) (72) (5,601)  
Net Loss, redeemable noncontrolling interest                         (2,996)
Total Comprehensive Loss (55,513)               (49,912) (5,529) (72) (5,601)  
Total Comprehensive Loss, redeemable noncontrolling interest                         (2,996)
Balance at Dec. 31, 2009 329,590 577 0 24   487,481 (160) (185,725) 302,197 27,126 267 27,393  
Balance, redeemable noncontrolling interests at Dec. 31, 2009                         14,733
Balance (in shares) at Dec. 31, 2009   57,682,917 0 2,400,000           5,637,558      
Balance, redeemable noncontrolling interests (in shares) at Dec. 31, 2009                         3,064,252
Common Stock Issuance 420,441 1,081 0 0   419,360 0 0 420,441 0 0 0 0
Common Stock Issuance (in shares)   108,100,000 0 0           0     0
Issuance Costs (1,293) 0 0 0   (1,293) 0 0 (1,293) 0 0 0 0
Unit Conversion 231 29 0 0   12,405 0 0 12,434 (12,203) 0 (12,203) (230)
Unit Conversion (in shares) 2,934,511 2,934,511 0 0           (2,884,511)     (50,000)
Units Issued for Acquisitions 6,256 0 0 0   0 0 0 0 6,256 0 6,256 0
Units Issued for Acquisitions (in shares)   0 0 0           1,651,613     0
Dividends and Distributions declared:                          
Common Stock ($0.33, $0.20, and $0.23 per unit) (29,277)             (29,277) (29,277) 0 0 0  
Distribution to Noncontrolling Interest in Consolidated Joint Ventures 0 0 0 0   0 0 0 0 0 0 0 0
Common Units ($0.33, $0.20, and $0.23 per unit) (1,090) 0 0 0   0 0 0 0 (1,090) 0 (1,090) (610)
Preferred Stock, Series A (4,800) 0 0 0   0 0 (4,800) (4,800) 0 0 0 0
Reallocation of Noncontrolling Interest (6,374) 0 0 0   (6,374) 0 0 (6,374) 0 0 0 6,374
Reclassification of Noncontrolling Interests (6,374) 0 0 0   (6,374) 0 0 (6,374) 0 0 0 6,374
Dividend Reinvestment Plan 12 0 0 0   12 0 0 12 0 0 0 0
Dividend Reinvestment Plan (in shares)   2,655 0 0           0     0
Restricted and Performance Share Award Grants 0 4 0 0   (4) 0 0 0 0 0 0 0
Restricted and Performance Share Award Grants (in shares)   437,555 0 0           0     0
Restricted Share Award Amortization 5,072 0 0 0   5,072 0 0 5,072 0 0 0 0
Share Grants to Trustees 264 1 0 0   263 0 0 264 0 0 0 0
Share Grants to Trustees (in shares)   48,000 0 0           0     0
Comprehensive Income (Loss):                          
Other Comprehensive Loss (178) 0 0 0   0 (178) 0 (178) 0 0 0 0
Net Loss (16,829) 0 0 0   0 0 (16,357) (16,357) (679) 207 (472)  
Net Loss, redeemable noncontrolling interest                         (373)
Total Comprehensive Loss (17,007)               (16,535) (679) 207 (472)  
Total Comprehensive Loss, redeemable noncontrolling interest                         (373)
Balance at Dec. 31, 2010 703,318 1,692 0 24   918,215 (338) (236,159) 683,434 19,410 474 19,884  
Balance, redeemable noncontrolling interests at Dec. 31, 2010 19,894                       19,894
Balance (in shares) at Dec. 31, 2010   169,205,638 0 2,400,000         639 4,404,660      
Balance, redeemable noncontrolling interests (in shares) at Dec. 31, 2010                         3,014,252
Common Stock Issuance 62,073 0   0     0 (39,080) 62,073 0 0 0 0
Common Stock Issuance (in shares)   0 0             0     0
Issuance Costs (228) 0 0 0   (228) 0 0 (228) 0 0 0 0
Unit Conversion (229) 2   0   637 0 0 639 (868) 0 (868) (230)
Unit Conversion (in shares) 195,000 195,000 0             (245,000)     (50,000)
Units Issued for Acquisitions 204 0 46 0 0 110,931 0 0 0 204 0 204 0
Units Issued for Acquisitions (in shares) 110,977 0 4,600,000           110,977 46,404     0
Dividends and Distributions declared:                          
Common Stock ($0.33, $0.20, and $0.23 per unit)   0 0 0       (39,080) (39,080)       (39,080)
Distribution to Noncontrolling Interest in Consolidated Joint Ventures     0                    
Common Units ($0.33, $0.20, and $0.23 per unit) (970) 0 0 0   0 0     (970) 0 (970) (702)
Preferred Stock, Series A (4,800) 0 0 0   0 0 (4,800) (4,800) 0 0 0 0
Preferred Stock, Series B (5,699)             (5,699) (5,699)        
Reallocation of Noncontrolling Interest 3,822 0 0 0   3,835 0 0 3,835 (13) 0 (13) (3,822)
Reclassification of Noncontrolling Interests 3,822 0 0 0   3,835 0 0 3,835 (13) 0 (13) (3,822)
Reclassification of Noncontrolling Interests (in shares)   0 0             (3,064,252)     3,064,252
Contribution by Noncontrolling Interests in consolidated joint venture 342                   342 342  
Deconsolidation of consolidated joint venture (322)                   (322) (322)  
Dividend Reinvestment Plan 14 0 0 0   14 0 0 14 0 0 0 0
Dividend Reinvestment Plan (in shares)   2,933 0             0     0
Restricted and Performance Share Award Grants 1,348 5 0 0   1,343 0 0 1,348 0 0 0 0
Restricted and Performance Share Award Grants (in shares)   504,820 0             0     0
Restricted Share Award Amortization 5,765 0 0 0   5,765 0 0 5,765 0 0 0 0
Share Grants to Trustees 287     0   287 0 0 287 0 0 0 0
Share Grants to Trustees (in shares)   61,582 0             0     0
Comprehensive Income (Loss):                          
Other Comprehensive Loss (813) 0 0 0   0 (813) 0 (813) 0 0 0 0
Net Loss (26,322) 0 0 0   0 0 (25,236) (25,236) (899) (187) (1,086)  
Net Loss, redeemable noncontrolling interest                         (645)
Total Comprehensive Loss (27,135)               (26,049) (899) (187) (1,086) (645)
Balance at Dec. 31, 2011 747,842 1,699   24 46 1,041,027 (1,151) (310,974) 730,671 16,864 307 17,171  
Balance, redeemable noncontrolling interests at Dec. 31, 2011 $ 14,955                       $ 14,955
Balance (in shares) at Dec. 31, 2011   169,969,973   2,400,000 4,600,000         4,206,064      
Balance, redeemable noncontrolling interests (in shares) at Dec. 31, 2011                         3,064,252