XML 30 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statement of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Shares Number
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2010 $ 654,465 $ 194 $ 239,453 $ (7,460) $ 52 $ 232,239 $ 422,226
Beginning balance, shares at Dec. 31, 2010   19,644,042          
Offering costs (17)   (17)     (17)  
Issuance of restricted stock awards, net of forfeitures, shares   206,392          
Amortization of deferred compensation 1,386   1,386     1,386  
Dividends and distributions (11,987)     (5,161)   (5,161) (6,826)
comprehensive income:              
Net loss (11,504)     (4,902)   (4,902) (6,602)
Unrealized loss on derivative contracts (246)       (105) (105) (141)
Comprehensive loss (11,750)         (5,007) (6,743)
Ending balance at Jun. 30, 2011 $ 632,097 $ 194 $ 240,822 $ (17,523) $ (53) $ 223,440 $ 408,657
Ending balance, shares at Jun. 30, 2011   19,850,434