XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - Unaudited (USD $)
Total
Common Stock
Additional Paid-in Capital
Distributions In Excess Of Earnings
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest in Joint Ventures
BALANCE at Dec. 31, 2012 $ 491,176,000 $ 3,000 $ 731,950,000 $ (245,249,000) $ (392,000) $ 4,864,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 15,098,000 0 0 14,797,000 0 301,000
Net unrealized change in fair value of interest rate swap 2,340,000 0 0 0 2,340,000 0
Common dividends declared - $1.06 per share (32,271,000) 0 0 (32,271,000) 0 0
Stock-based compensation, net of forfeitures 3,258,000 0 (3,258,000) 0 0 0
Issuance of 282,763 shares of common stock, common stock offering, net of expenses 15,857,000 0 15,857,000 0 0 0
Issuance of 4,500 shares of common stock, options exercised 120,000 0 120,000 0 0 0
Issuance of 1,843 shares of common stock, dividend reinvestment plan 105,000 0 105,000 0 0 0
Withheld 9,412 shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock (528,000) 0 (528,000) 0 0 0
Distributions to noncontrolling interest (390,000) 0 0 0 0 (390,000)
BALANCE at Jun. 30, 2013 $ 494,765,000 $ 3,000 $ 750,762,000 $ (262,723,000) $ 1,948,000 $ 4,775,000