XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (DEFICIT) (USD $)
In Thousands
Total
Series A Cumulative Redeemable Preferred Stock [Member]
Common Stock [Member]
Additional Common and Preferred Paid-in Capital [Member]
Accumulated Deficit and Distributions [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Stockholders Equity [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2012 $ 344,902 $ 23 $ 386 $ 377,180 $ (37,047) $ (58) $ 340,484 $ 4,418
Net proceeds of sale of common stock 299,701 0 255 299,446 0 0 299,701 0
Issuance of restricted stock 0 0 4 (4) 0 0 0 0
Amortization of restricted stock awards and operating partnership units 2,351 0 0 1,883 0 0 1,883 468
Dividends on preferred stock (3,450) 0 0 0 (3,450) 0 (3,450)  
Dividends on common stock (31,922) 0 0 0 (31,922) 0 (31,922) 0
Dividends to noncontrolling interests (215) 0 0 0 0 0 0 (215)
Change in fair value of interest rate derivatives 59 0 0 0 0 58 58 1
Foreign currency translation 88 0 0 0 0 88 88 0
Net income 10,960 0 0 0 10,909 0 10,909 51
Balance at Sep. 30, 2013 $ 622,474 $ 23 $ 645 $ 678,505 $ (61,510) $ 88 $ 617,751 $ 4,723