XML 69 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Units
Class B Units
Non-controlling Interest
Redeemable Non-controlling Interest (Temporary Equity)
Balance at Dec. 31, 2012 $ 3,111,398 $ 2,097,404 $ 752,531 $ 261,463  
Balance (in units) at Dec. 31, 2012   127,494 19,954    
Increase (Decrease) in Equity          
Issuance of units in public offerings, net of offering costs 348,352 348,352      
Issuance of units in public offerings, net of offering costs (in units)   5,720      
Distributions paid (215,015) (214,903)   (112)  
Contributions from non-controlling interest 685,219     685,219  
Redeemable non-controlling interest classified as temporary equity (486,670)     (486,670) 486,670
Share-based compensation activity 2,092 2,092      
Share-based compensation activity (in units)   161      
Excess tax benefits related to share-based compensation 650 650      
Deferred income tax impact from changes in equity (28,077) (28,077)      
Net income 64,367 68,241   (3,874)  
Balance at Jun. 30, 2013 486,670       486,670
Balance at Jun. 30, 2013 3,482,316 2,273,759 752,531 456,026  
Balance (in units) at Jun. 30, 2013   133,375 19,954    
Balance at Dec. 31, 2013 235,617       235,617
Balance at Dec. 31, 2013 4,798,133 3,476,295 602,025 719,813  
Balance (in units) at Dec. 31, 2013   157,766 15,964    
Increase (Decrease) in Equity          
Issuance of units in public offerings, net of offering costs 711,837 711,837      
Issuance of units in public offerings, net of offering costs (in units)   11,284      
Distributions paid (278,406) (278,316)   (90)  
Redeemable non-controlling interest classified as temporary equity 164,906     164,906 (164,906)
Elimination of non-controlling interest from deconsolidation of a subsidiary (6,592)     (6,592)  
Share-based compensation activity 1,012 1,012      
Share-based compensation activity (in units)   211      
Deferred income tax impact from changes in equity (18,304) (18,304)      
Net income 28,964 21,469   7,495  
Balance at Jun. 30, 2014 70,711       70,711
Balance at Jun. 30, 2014 $ 5,401,550 $ 3,913,993 $ 602,025 $ 885,532  
Balance (in units) at Jun. 30, 2014   169,261 15,964