XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Series D Cumulative Redeemable Preferred Stock
Preferred Stock
Series D Cumulative Redeemable Preferred Stock
Cumulative Dividends
Common Stock
Additional Paid In Capital
Retained Earnings
Cumulative Dividends
Non-Controlling Interest in Consolidated Joint Ventures
Total
Beginning Balance at Dec. 31, 2013 $ 115,000   $ 1,809 $ 2,068,721 $ 224,364 $ (511,444) $ 53,949 $ 1,952,399
Beginning Balance (in shares) at Dec. 31, 2013 4,600,000   180,858,699          
Increase (Decrease) in Stockholders' Equity                
Net proceeds from sale of common stock     181 263,442       263,623
Net proceeds from sale of common stock (in shares)     18,099,460          
Vesting of restricted common stock     4 3,546       3,550
Vesting of restricted common stock (in shares)     489,050          
Distributions to non-controlling interests             (2,116) (2,116)
Common stock dividends and dividends payable at $0.10 per share year to date           (19,237)   (19,237)
Series D preferred dividends and dividends payable at $1.00 per share year to date   (4,600)           (4,600)
Net income         36,154   3,885 40,039
Ending Balance at Jun. 30, 2014 $ 115,000   $ 1,994 $ 2,335,709 $ 260,518 $ (535,281) $ 55,718 $ 2,233,658
Ending Balance (in shares) at Jun. 30, 2014 4,600,000   199,447,209