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Equity And Accumulated Other Comprehensive Loss, Net (Tables)
9 Months Ended
Sep. 30, 2012
Equity And Accumulated Other Comprehensive Loss, Net [Abstract]  
Ownership Interest In The Operating Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2012

 

 

December 31, 2011

 

 

 

Number of units

 

Percentage of total

 

 

Number of units

 

Percentage of total

 

Digital Realty Trust, Inc.

 

123,261,390 

 

96.4 

%

 

106,039,279 

 

95.6 

%

Noncontrolling interests consist of:

 

 

 

 

 

 

 

 

 

 

Common units held by third parties

 

3,131,814 

 

2.4 

 

 

3,405,814 

 

3.0 

 

Incentive units held by employees and

   directors (see note 12)

 

1,494,254 

 

1.2 

 

 

1,530,316 

 

1.4 

 

 

 

127,887,458 

 

100.0 

%

 

110,975,409 

 

100.0 

%

 

Summary Of Activity For Noncontrolling Interests In The Operating Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common Units

 

Incentive Units

 

Total

As of December 31, 2011

 

3,405,814 

 

1,530,316 

 

4,936,130 

Redemption of common units for shares of

 Digital Realty Trust, Inc. common stock (1)

 

(274,000)

 

 -

 

(274,000)

Conversion of incentive units held by employees and directors

   for shares of Digital Realty Trust, Inc. common stock (1)

 

 -

 

(186,192)

 

(186,192)

Cancellation of incentive units held by employees and directors

 

 -

 

(15,950)

 

(15,950)

Grant of incentive units to employees and directors

 

 -

 

166,080 

 

166,080 

As of September 30, 2012

 

3,131,814 

 

1,494,254 

 

4,626,068 

 

 

 

 

(1)

This redemption was recorded as a reduction to noncontrolling interests in the Operating Partnership and an increase to common stock and additional paid in capital based on the book value per unit in the accompanying condensed consolidated balance sheet of Digital Realty Trust, Inc.

 

Schedule Of Distributions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date dividend declared

 

Dividend payable date

 

Series C Preferred Stock (1)(6)

 

Series D Preferred Stock (2)

 

Series E Preferred Stock (3)

 

Series F Preferred Stock (4)

 

 

Common Stock (5)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 14, 2012

 

Mar. 30, 2012

 

$             1,402

 

$            2,398

 

$           5,031

 

$                  -

 

 

$        78,335

April 23, 2012

 

June 29, 2012

 

 -

 

2,394 

 

5,031 

 

2,888 

(7)

 

80,478 

July 19, 2012

 

Sept. 28, 2012

 

 -

 

1,723 

 

5,031 

 

3,023 

 

 

89,679 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$             1,402

 

$            6,515

 

$         15,093

 

$           5,911

 

 

$      248,492

 

 

 

 

 

(1)

$1.094 annual rate of dividend per share.

 

 

 

(2)

$1.375 annual rate of dividend per share.

 

 

 

(3)

$1.750 annual rate of dividend per share.

 

 

 

(4)

$1.656 annual rate of dividend per share.

 

 

 

(5)

$2.920 annual rate of dividend per share.

 

 

 

(6)

Effective April 17, 2012, Digital Realty Trust, Inc. converted all outstanding shares of its 4.375% series C cumulative convertible preferred stock, or the series C preferred stock, into shares of its of common stock in accordance with the terms of the series C preferred stock. Each share of series C preferred stock was converted into 0.5480 share of common stock of Digital Realty Trust, Inc.

 

 

 

(7)

Represents a pro rata dividend from and including the original issue date to and including June 30, 2012.

 

Schedule Of Accumulated Other Comprehensive Loss, Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

Cash flow hedge adjustments

 

Accumulated other comprehensive loss, net

Balance as of December 31, 2011

 

$               (49,298)

 

$                 (6,582)

 

$               (55,880)

Net current period change

 

35,053 

 

(6,553)

 

28,500 

Reclassification to interest expense from interest rate swaps

 

 -

 

2,856 

 

2,856 

Balance as of September 30, 2012

 

$               (14,245)

 

$               (10,279)

 

$               (24,524)