XML 69 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Members Equity
Accumulated Other Comprehensive Income (Loss)
Parent
Noncontrolling Interest
Limited Partner
Common Stock
Limited Partner
Series B Preferred Stock
Limited Partner
Series D Preferred Stock
General Partner
Common Stock
Beginning Balance at Dec. 31, 2010 $ 432,313 $ 406,863 $ 5,363 $ 412,226 $ 20,087 $ 71,830 $ 194,240 $ 121,892 $ 18,901
Comprehensive (loss) income:                  
Net (loss) income (108,956) (109,394) 0 (109,394) 438 (71,798) (17,787) (916) (18,893)
Change in unrealized gains on investments, net 1,951 0 1,951 1,951 0 0 0 0 0
Total comprehensive (loss) income (107,005)     (107,443) 438        
Contributions from non-controlling interests 3,918 0 0 0 3,918 0 0 0 0
Distributions to non-controlling interests (90) 0 0 0 (90) 0 0 0 0
Ending Balance at Jun. 30, 2011 329,136 297,469 7,314 304,783 24,353 32 176,453 120,976 8
Beginning Balance at Dec. 31, 2011 328,003 294,511 6,392 300,903 27,100 1 173,555 120,955 0
Comprehensive (loss) income:                  
Net (loss) income (12,318) (12,512) 0 (12,512) 194 0 (12,512) 0 0
Change in unrealized gains on investments, net 802 0 802 802 0 0 0 0 0
Total comprehensive (loss) income (11,516)     (11,710) 194        
Redemption of Company's interest in consolidated joint venture (see Note 13) (39,819) (11,580) 0 (11,580) (28,239) 0 (11,580) 0 0
Contributions from non-controlling interests 1,746 0 0 0 1,746 0 0 0 0
Distributions to non-controlling interests (345) 0 0 0 (345) 0 0 0 0
Ending Balance at Jun. 30, 2012 $ 278,069 $ 270,419 $ 7,194 $ 277,613 $ 456 $ 1 $ 149,463 $ 120,955 $ 0