XML 77 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Beneficiaries' Equity (USD $)
In Thousands, except Share data
Total
Series E Preferred Stock [Member]
Common Stock
Treasury Stock
Deferred Compensation Payable in Common Shares
Common Shares in Grantor Trust
Additional Paid-in Capital
Cumulative Earnings
Accumulated Other Comprehensive Income (Loss)
Cumulative Distributions
Non-Controlling Interests
Subsidiaries [Member]
Subsidiaries [Member]
Series E Preferred Stock [Member]
Subsidiaries [Member]
Accumulated Other Comprehensive Income (Loss)
Subsidiaries [Member]
Non-Controlling Interests
Subsidiaries [Member]
Series D Preferred Stock [Member]
Subsidiaries [Member]
Total partners equity [Member]
Subsidiaries [Member]
Series E-linked Preferred Stock [Member]
Beginning Balance at Dec. 31, 2010 $ 1,977,774 $ 43 $ 1,343 $ (3,074) $ 5,774 $ (5,774) $ 2,671,217 $ 483,439 $ (1,945) $ (1,301,521) $ 128,272   $ 55,538 $ (2,080) $ 0 $ 47,912 $ 1,844,919 $ 0
Beginning Balance, shares at Dec. 31, 2010   4,300,000 134,601,796 116,679 291,281               2,300,000     2,000,000   0
Net income (loss) (4,715)             (4,500)     (215) (4,715)         (4,715)  
Comprehensive income (loss) (4,346)               (4,134)   (212) (4,346)   (4,346)     (4,346)  
Issuance of Common Shares of Beneficial Interest, shares     679,285                              
Issuance of Common Shares of Beneficial Interest 8,272   7       8,265                      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (377)           (345)       (32)              
Conversion of LP Units to Common Shares 0   72       85,966       (86,038)           86,038  
Conversion of LP Units to Common Shares, shares     7,204,104                              
Bonus Share Issuance, shares       (463) 463                          
Bonus Share Issuance 6     12 6 (6)   (6)                 6  
Vesting of Restricted Shares, shares     85,248 (116,216) 9,043                          
Vesting of Restricted Shares, Value (350)   1 3,062     (1,818) (1,595)                 (352)  
Restricted Share Amortization 2,937           2,937                   2,937  
Restricted Performance Units Amortization 1,679           1,679                   1,679  
Exercise of Stock Options, shares     120,179                              
Exercise of Stock Options 350   1       349                   350  
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition             1,487                      
Share Issuance from/to Deferred Compensation Plan, shares     (845)   (8,141)                          
Share Issuance from/to Deferred Compensation Plan (16)       (149) 149 (16)                      
Share Option Amortization 1,487                               1,487  
Outperformance Plan Amortization 123           123                   123  
Share Choice Plan Issuance Value (55)           (55)                   (55)  
Share Choice Plan Issuance Shares     (1,684)                              
Stock Issued During Period, Shares, Other     2,672                              
Stock Issued During Period, Value, Other 32           32                      
Adjustment to Non-controlling Interest 0           6,376       (6,376)              
Preferred Share distributions (7,992)                 (7,992)             (7,992)  
Preferred share/unit redemption charge 0                     0            
Distributions declared ($0.60) per share in each of 2013, 2012, and 2011 (85,113)                 (82,819) (2,294)              
Ending Balance at Dec. 31, 2011 1,889,696 43 1,424 0 5,631 (5,631) 2,776,197 477,338 (6,079) (1,392,332) 33,105   55,538 (6,426) 0 47,912 1,851,326 0
Ending Balance, shares at Dec. 31, 2011   4,300,000 142,690,755 0 292,646               2,300,000     2,000,000   0
Net income (loss) 6,529             6,595     (66) 6,529         6,529  
Comprehensive income (loss) (10,026)               (9,839)   (187) (10,026)   (10,026)     (10,026)  
Issuance of Common Shares of Beneficial Interest, shares   4,000,000                                
Issuance of Common Shares of Beneficial Interest 96,850 40         96,810                      
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (613)           (613)                   (613)  
Conversion of LP Units to Common Shares (167)   1       149 (49)     (268)           (49)  
Conversion of LP Units to Common Shares, shares     20,464                              
Preferred Stock, Shares Issued 4,000,000                     4,000,000           4,000,000
Redemption of preferred shares, Shares   (4,300,000)                     (2,300,000)     (2,000,000)    
Redemption of preferred shares, Value (103,448) (43)         (103,405)           55,538     47,912 103,450  
Bonus Share Issuance, shares     35,703                              
Bonus Share Issuance 387           387                   387  
Partners' Capital Account, Redemptions (9,741)             (4,185)     (5,556)           9,741  
Vesting of Restricted Shares, shares     293,614   9,036                          
Vesting of Restricted Shares, Value (1,385)   4       (1,389)                   (1,385)  
Restricted Share Amortization 3,271           3,271                   3,271  
Stock Issued During Period, Shares, Vesting of restricted performance units     272,131                              
Stock Issued During Period, Value, Vesting of restricted performance units (1,495)   3       (1,498)                   (1,495)  
Restricted Performance Units Amortization 3,379           3,379                   3,379  
Restricted Stock Award, Forfeitures 35             35                 (35)  
Exercise of Stock Options, shares     230,294                              
Exercise of Stock Options 976   2       974                   976  
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition             1,636                      
Share Issuance from/to Deferred Compensation Plan, shares     (5,564)   (10,937)                          
Share Issuance from/to Deferred Compensation Plan 0       (279) 279                        
Share Option Amortization 1,636                               1,636  
Stock Issued During Period, Shares, Other     1,336                              
Stock Issued During Period, Value, Other 15           15                      
Adjustment to Non-controlling Interest 0           4,281       (4,281)              
Preferred Share distributions (10,405)                 (10,405)             (10,405)  
Preferred share/unit redemption charge (4,052)                 (4,052)   (4,052)         (4,052)  
Distributions declared ($0.60) per share in each of 2013, 2012, and 2011 (87,926)                 (86,417) (1,509)              
Ending Balance at Dec. 31, 2012 1,773,516 40 1,434 0 5,352 (5,352) 2,780,194 479,734 (15,918) (1,493,206) 21,238 1,746,739 0 (16,452)   0 1,746,739 96,850
Ending Balance, shares at Dec. 31, 2012   4,000,000 143,538,733 0 290,745               0     0   4,000,000
Beginning Balance at Sep. 30, 2012                                    
Net income (loss) (26,698)                                  
Preferred Stock, Shares Issued 4,000,000                                 4,000,000
Ending Balance at Dec. 31, 2012 1,773,516   1,434 0 5,352 (5,352) 2,780,194 479,734 (15,918) (1,493,206) 21,238 1,746,739   (16,452) 0   1,746,739 96,850
Ending Balance, shares at Dec. 31, 2012     143,538,733 0 290,745                         4,000,000
Net income (loss) 43,189             42,777     412 43,189         43,189  
Comprehensive income (loss) 13,075               12,923   152 13,075   13,075     13,075  
Issuance of Common Shares of Beneficial Interest, shares     12,650,000                              
Issuance of Common Shares of Beneficial Interest 182,034   127       181,907                      
Noncontrolling Interest, Increase from Business Combination 946                   946       (946)   (946)  
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs (744)           (744)                      
Conversion of LP Units to Common Shares 0   1       1,239       (1,240)           1,240  
Conversion of LP Units to Common Shares, shares     81,998                              
Preferred Stock, Shares Issued 4,000,000                     4,000,000            
Redemption of preferred shares, Value                                 (361)  
Bonus Share Issuance, shares     27,918                              
Bonus Share Issuance 361           361                   (902)  
Partners' Capital Account, Redemptions                                 (17)  
Vesting of Restricted Shares, shares     147,495   7,050                          
Vesting of Restricted Shares, Value (902)   2       (904)                      
Restricted Share Amortization 3,079           3,079                   3,079  
Stock Issued During Period, Shares, Vesting of restricted performance units     53,134   27,067                          
Stock Issued During Period, Value, Vesting of restricted performance units (159)   1       (160)                      
Restricted Performance Units Amortization 4,333           4,333                   4,333  
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures (17)             17                    
Exercise of Stock Options, shares 236,318   236,318                              
Exercise of Stock Options 2,380   1       2,379                   2,380  
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition             670                      
Share Issuance from/to Deferred Compensation Plan, shares     (5,012)   (12,583)                          
Share Issuance from/to Deferred Compensation Plan 0       55 (55)                        
Share Option Amortization 670                               670  
Share Choice Plan Issuance Value                                 (160)  
Stock Issued During Period, Shares, Other     1,409                              
Stock Issued During Period, Value, Other 20           20                      
Adjustment to Non-controlling Interest 0           (778)       778              
Preferred Share distributions (6,900)                 (6,900)             6,900  
Preferred share/unit redemption charge 0                     0            
Distributions declared ($0.60) per share in each of 2013, 2012, and 2011 (93,480)                 (92,409) (1,071)              
Ending Balance at Dec. 31, 2013 $ 1,921,435 $ 40 $ 1,566   $ 5,407 $ (5,407) $ 2,971,596 $ 522,528 $ (2,995) $ (1,592,515) $ 21,215 $ 1,894,949 $ 0 $ (3,377) $ 946 $ 0 $ 1,894,949 $ 96,850
Ending Balance, shares at Dec. 31, 2013   4,000,000 156,731,993   312,279               0     0   4,000,000