XML 52 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Total Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-In Capital
Cumulative Dividends In Excess Of Earnings
Accumulated Other Comprehensive Income (Loss)
Total Noncontrolling Interests
Balance at Dec. 31, 2011 $ 9,220,622 $ 9,033,482 $ 285,173 $ 408,629 $ 9,383,536 $ (1,024,274) $ (19,582) $ 187,140
Balance (in shares) at Dec. 31, 2011     11,820 408,629        
Increase (Decrease) in Stockholders' Equity                
Net income 401,539 395,404       395,404   6,135
Other comprehensive income (loss) (121) (121)         (121)  
Preferred stock redemption (295,500) (295,500) (285,173)     (10,327)    
Preferred stock redemption (in shares)     (11,820)          
Issuance of common stock, net 753,784 756,057   18,912 737,145     (2,273)
Issuance of common stock, net (in shares)       18,912        
Repurchase of common stock (7,867) (7,867)   (189) (7,678)      
Repurchase of common stock (in shares)       (189)        
Exercise of stock options 37,220 37,220   2,050 35,170      
Exercise of stock options (in shares) 2,050     2,050        
Amortization of deferred compensation 11,407 11,407     11,407      
Preferred dividends (6,679) (6,679)       (6,679)    
Common dividends ($1.05 and $1.00 per share for the period ended June 30, 2013 and 2012, respectively) (416,173) (416,173)       (416,173)    
Distributions to noncontrolling interests (7,778)             (7,778)
Issuance of noncontrolling interests 873             873
Purchase of noncontrolling interests (388)             (388)
Balance at Jun. 30, 2012 9,690,939 9,507,230   429,402 10,159,580 (1,062,049) (19,703) 183,709
Balance (in shares) at Jun. 30, 2012       429,402        
Balance at Dec. 31, 2012 10,753,777 10,551,237   453,191 11,180,066 (1,067,367) (14,653) 202,540
Balance (in shares) at Dec. 31, 2012       453,191        
Increase (Decrease) in Stockholders' Equity                
Net income 450,509 443,986       443,986   6,523
Other comprehensive income (loss) 2,293 2,293         2,293  
Issuance of common stock, net 47,321 50,318   1,097 49,221     (2,997)
Issuance of common stock, net (in shares)       1,097        
Repurchase of common stock (2,270) (2,270)   (46) (2,224)      
Repurchase of common stock (in shares)       (46)        
Exercise of stock options 16,809 16,809   852 15,957      
Exercise of stock options (in shares) 852     852        
Amortization of deferred compensation 11,638 11,638     11,638      
Common dividends ($1.05 and $1.00 per share for the period ended June 30, 2013 and 2012, respectively) (477,453) (477,453)       (477,453)    
Distributions to noncontrolling interests (7,506)             (7,506)
Issuance of noncontrolling interests 3,141             3,141
Balance at Jun. 30, 2013 $ 10,798,259 $ 10,596,558   $ 455,094 $ 11,254,658 $ (1,100,834) $ (12,360) $ 201,701
Balance (in shares) at Jun. 30, 2013       455,094