XML 46 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 23,612,000 0 0 23,160,000 0 452,000
Net unrealized change in fair value of interest rate swap 743,000 0 0 0 743,000 0
Common dividends declared - $1.60 per share (48,830,000) 0 0 (48,830,000) 0 0
Stock-based compensation, net of forfeitures 4,324,000 0 (4,324,000) 0 0 0
Issuance of 579,198 shares of common stock, common stock offering, net of expenses 33,490,000 0 33,490,000 0 0 0
Issuance of 4,500 shares of common stock, options exercised 120,000 0 120,000 0 0 0
Issuance of 2,703 shares of common stock, dividend reinvestment plan 156,000 0 156,000 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 (579,000) 0 0 0 0 (579,000)
BALANCE at Sep. 30, 2013 $ 503,684,000 $ 3,000 $ 769,512,000 $ (270,919,000) $ 351,000 $ 4,737,000