XML 110 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results of Operations (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Summary of Unaudited Quarterly Results of Operations                      
Revenues as reported and adjusted                 $ 2,880,608,000 $ 1,805,044,000 $ 1,313,182,000
Net income (loss) attributable to common stockholders 11,473,000 20,691,000 (8,508,000) [1] 55,058,000 90,576,000 37,269,000 [2] 54,735,000 39,307,000 78,714,000 221,884,000 157,108,000
Net income (loss) attributable to common stockholders per share:                      
Basic $ 0.04 $ 0.07 $ (0.03) [1] $ 0.21 $ 0.35 $ 0.17 [2] $ 0.26 $ 0.2 $ 0.28 $ 0.99 $ 0.9
Diluted $ 0.04 $ 0.07 $ (0.03) [1] $ 0.21 $ 0.35 $ 0.16 [2] $ 0.25 $ 0.19 $ 0.28 $ 0.98 $ 0.9
Quarterly Results of Operations (Textuals) [Abstract]                      
Decreases in net income amounts and per share attributable to gains on sales of real estate     (29,997,000) 82,492,000   12,827,000 32,450,000        
Impairment of assets                 0 29,287,000 12,194,000
Scenario, Previously Reported [Member]
                     
Summary of Unaudited Quarterly Results of Operations                      
Revenues as reported and adjusted 788,577,000 786,930,000 682,125,000 [1] 633,915,000 500,663,000 474,139,000 [2] 453,082,000 435,359,000      
Scenario, Adjustment [Member]
                     
Summary of Unaudited Quarterly Results of Operations                      
Discontinued operations 0 (3,217,000) (3,592,000) [1] (4,129,000) (3,699,000) (15,120,000) [2] (17,821,000) (21,559,000)      
Scenario, Actual [Member]
                     
Summary of Unaudited Quarterly Results of Operations                      
Revenues as reported and adjusted $ 788,577,000 [3] $ 783,713,000 [3] $ 678,533,000 [1],[3] $ 629,786,000 [3] $ 496,964,000 [3] $ 459,019,000 [2],[3] $ 435,261,000 [3] $ 413,800,000 [3]      
[1]
The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $82,492,000 for the first quarter as compared to losses of $29,997,000 for the second quarter.
[2]
The decrease in net income and amounts per share are primarily attributable to gains on sales of real estate of $32,450,000 for the second quarter as compared to $12,827,000 for the third quarter.
[3]
We have reclassified the income attributable to the properties sold prior to or held for sale at December 31, 2013 to discontinued operations. See Note 5.