XML 26 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity And Accumulated Other Comprehensive Income (Loss), Net (Tables)
3 Months Ended
Mar. 31, 2014
Equity And Accumulated Other Comprehensive Income (Loss), Net [Abstract]  
Ownership Interest In The Operating Partnership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2014

 

 

December 31, 2013

 

 

 

Number of units

 

Percentage of total

 

 

Number of units

 

Percentage of total

 

Digital Realty Trust, Inc.

 

128,606,462 

 

97.6 

%

 

128,455,350 

 

97.7 

%

Noncontrolling interests consist of:

 

 

 

 

 

 

 

 

 

 

Common units held by third parties

 

1,491,814 

 

1.1 

 

 

1,491,814 

 

1.2 

 

Incentive units held by employees and
   directors (see note 13)

 

1,633,797 

 

1.3 

 

 

1,475,207 

 

1.1 

 

 

 

131,732,073 

 

100.0 

%

 

131,422,371 

 

100.0 

%

 

 

 

 

 

 

 

 

 

 

 

 

Summary Of Activity For Noncontrolling Interests In The Operating Partnership

 

 

 

 

 

 

 

 

 

Common Units

 

Incentive Units

 

Total

 

 

 

 

 

 

 

As of December 31, 2013

 

1,491,814 

 

1,475,207 

 

2,967,021 

 

 

 

 

 

 

 

Conversion of incentive units held by employees and directors
   for shares of Digital Realty Trust, Inc. common stock (1)

 

 -

 

(4,438)

 

(4,438)

Cancellation of incentive units held by employees and directors

 

 -

 

(18,773)

 

(18,773)

Grant of incentive units to employees and directors

 

 -

 

181,801 

 

181,801 

As of March 31, 2014

 

1,491,814 

 

1,633,797 

 

3,125,611 

 

(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 Dividends/Distributions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date dividend declared

 

Dividend payable date

 

Series E Preferred Stock (1)

 

Series F Preferred Stock (2)

 

Series G Preferred Stock (3)

 

Common Stock (4)

 

 

 

 

 

 

 

 

 

 

 

February 11, 2014

 

March 31, 2014

 

$            5,031 

 

$             3,023 

 

$             3,672 

 

$          106,743 

 

 

 

 

$            5,031 

 

$             3,023 

 

$             3,672 

 

$          106,743 

 

(1)

$1.750 annual rate of dividend per share.

(2)

$1.656 annual rate of dividend per share.

(3)

$1.469 annual rate of dividend per share.

(4)

$3.320 annual rate of dividend per share.

 

Schedule Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

Cash flow hedge adjustments

 

Accumulated other comprehensive income, net

 

 

 

 

 

 

 

Balance as of December 31, 2013

 

$                 11,745

 

$                 (1,054)

 

$                 10,691

 

 

 

 

 

 

 

Net current period change

 

3,743 

 

(1,316)

 

2,427 

Reclassification to interest expense from
   interest rate swaps

 

 -

 

829 

 

829 

 

 

 

 

 

 

 

Balance as of March 31, 2014

 

$                 15,488

 

$                 (1,541)

 

$                 13,947