XML 101 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Common Stock
USD ($)
Additional Paid-In Capital
USD ($)
Cumulative Dividends in Excess of Earnings
USD ($)
Total Stockholders’ Equity
USD ($)
Noncontrolling Interest
USD ($)
Common Stock
Class A
Common Stock
Class B
Common Stock
Beginning balance at Dec. 31, 2009 $ 1,071,317 $ 1,405 $ 1,251,996 $ (182,084) $ 1,071,317 $ 0      
Beginning balance, shares at Dec. 31, 2009             140,591,000 0 0
Increase (Decrease) in Stockholders' Equity                  
Issuance of common stock (in shares)             61,191,000 0 0
Issuance of common stock 594,677 615 594,062 0 594,677 0      
Offering costs (56,621) 0 (56,621) 0 (56,621) 0      
Issuance of restricted common stock (in shares)             357,000 0 0
Issuance of restricted common stock 0 0 0 0 0 0      
Share-based compensation expense 1,313 0 1,313 0 1,313 0      
Issuance of common stock under the DRIP (in shares)             5,953,000 0 0
Issuance of common stock under the DRIP 56,551 60 56,491 0 56,551 0      
Repurchase and cancellation of common stock (in shares)             (5,448,000) 0 0
Repurchase and cancellation of common stock (51,856) (54) (51,802) 0 (51,856) 0      
Distributions ($0.64 per common share) (120,507) 0 0 (120,507) (120,507) 0      
Adjustment to redeemable noncontrolling interests 275 0 (26) 301 275 0      
Net Income (loss) attributable to controlling interest (7,903) 0 0 (7,903) (7,903) 0      
Ending balance at Dec. 31, 2010 1,487,246 2,026 1,795,413 (310,193) 1,487,246 0      
Ending balance, shares at Dec. 31, 2010             202,644,000 0 0
Increase (Decrease) in Stockholders' Equity                  
Issuance of common stock (in shares)             21,682,000 0 0
Issuance of common stock 214,641 216 214,425 0 214,641 0      
Offering costs (18,896) 0 (18,896) 0 (18,896) 0      
Issuance of restricted common stock (in shares)             62,000 0 0
Issuance of restricted common stock 0 1 (1) 0 0 0      
Share-based compensation expense 3,221 0 3,221 0 3,221 0      
Issuance of common stock under the DRIP (in shares)             7,986,000 0 0
Issuance of common stock under the DRIP 75,864 80 75,784 0 75,864 0      
Repurchase and cancellation of common stock (in shares)             (3,883,000) 0 0
Repurchase and cancellation of common stock (37,680) (39) (37,641) 0 (37,680) 0      
Distributions ($0.64 per common share) (162,597) 0 0 (162,597) (162,597) 0      
Net Income (loss) attributable to controlling interest 5,541 0 0 5,541 5,541 0      
Ending balance at Dec. 31, 2011 1,567,340 2,284 2,032,305 (467,249) 1,567,340 0      
Ending balance, shares at Dec. 31, 2011             228,491,000 0 0
Increase (Decrease) in Stockholders' Equity                  
Issuance of restricted common stock (in shares)             626,000 333,000 12,000
Issuance of restricted common stock 0 10 (10) 0 0 0      
Share-based compensation expense 17,408 0 6,964 0 6,964 10,444      
Issuance of common stock under the DRIP (in shares)             3,362,000 0 0
Issuance of common stock under the DRIP 31,916 34 31,882 0 31,916 0      
Tender repurchase and cancellation of common stock (in shares)             0 (14,851,000) 0
Tender repurchase and cancellation of common stock (152,879) (149) (152,730) 0 (152,879) 0      
Repurchase and cancellation of common stock (in shares)             (3,070,000) (107,000) (144,000)
Repurchase and cancellation of common stock (32,607) (32) (32,575) 0 (32,607) 0      
Conversion (in shares)             (229,409,000) 114,711,000 114,698,000
Distributions ($0.64 per common share) (142,159) 0 0 (142,044) (142,044) (115)      
Net Income (loss) attributable to controlling interest (24,424) 0 0 (24,424) (24,424) 0      
Ending balance at Dec. 31, 2012 $ 1,264,595 $ 2,147 $ 1,885,836 $ (633,717) $ 1,254,266 $ 10,329      
Ending balance, shares at Dec. 31, 2012             0 100,086,000 114,566,000