XML 53 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
HPU's
Common Stock at Par
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock at cost
Noncontrolling Interests
Balance at Dec. 31, 2011 $ 1,573,604 $ 22 [1] $ 9,800 $ 140 $ 3,834,460 $ (2,078,397) $ (328) $ (237,341) $ 45,248
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Dividends declared-preferred (21,160) 0 0 0 0 (21,160) 0 0 0
Repurchase of stock (4,628)             (4,628)  
Issuance of stock/restricted stock unit amortization, net (3,543) 0 0 2 (3,545) 0 0 0 0
Net income (loss) for the period [2] (97,170) 0 0 0 0 (96,481) 0 0 (689)
Change in accumulated other comprehensive income (loss) (379) 0 0 0 0 0 (379) 0 0
Repurchase of convertible notes (2,728) 0 0 0 (2,728) 0 0 0 0
Contributions from noncontrolling interests 27,389 [3] 0 0 0 0 0 0 0 27,389 [3]
Distributions to noncontrolling interests (606) 0 0 0 0 0 0 0 (606)
Balance at Jun. 30, 2012 $ 1,470,779 $ 22 [1] $ 9,800 $ 142 $ 3,828,187 $ (2,196,038) $ (707) $ (241,969) $ 71,342
[1] See Note 12 for details on the Company's Cumulative Redeemable Preferred Stock.
[2] For the six months ended June 30, 2012, net loss shown above excludes $7 of net loss attributable to redeemable noncontrolling interests.
[3] Includes $27.3 million of land assets contributed by a noncontrolling partner (see Note 5).