XML 33 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements of Comprehensive Income (Loss) [Abstract]    
Net income (loss)$ (24,984)$ 47,665$ 11,635$ 60,392
Other comprehensive income, net of tax:    
Change in unrealized loss on derivatives (11)(16)(265)
Reclassification to interest expense161171553446
Total other comprehensive income161160537181
Comprehensive income (loss)(24,823)47,82512,17260,573
Less: Comprehensive (income) loss attributable to noncontrolling interests in consolidated joint ventures800263(645)1,359
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership2,921(6,707)1,155(8,627)
Comprehensive income (loss) attributable to the Company$ (21,102)$ 41,381$ 12,682$ 53,305