XML 64 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)
Noncontrolling Interest in Joint Ventures
BALANCE at Dec. 31, 2013 $ 518,705,000 $ 3,000 $ 790,535,000 $ (278,169,000) $ 1,629,000 $ 4,707,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 17,756,000 0 0 17,490,000 0 266,000
Net unrealized change in fair value of interest rate swaps (2,777,000) 0 0 0 (2,777,000) 0
Common dividends declared - $1.08 per share (34,062,000) 0 0 (34,062,000) 0 0
Stock-based compensation, net of forfeitures (3,908,000) 0 (3,908,000) 0 0 0
Issuance of 634,138 shares of common stock, common stock offering, net of expenses 39,359,000 0 39,359,000 0 0 0
Issuance of 1,630 shares of common stock, dividend reinvestment plan 103,000 0 103,000 0 0 0
Withheld 31,417 shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock (1,844,000) 0 (1,844,000) 0 0 0
Distributions to noncontrolling interest (377,000) 0 0 0 0 (377,000)
BALANCE at Jun. 30, 2014 $ 540,771,000 $ 3,000 $ 832,061,000 $ (294,741,000) $ (1,148,000) $ 4,596,000