XML 24 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
The following table presents a summary of the changes in the number of common shares outstanding for the periods indicated:
 
Six Months Ended
 
June 30,
 
2012
 
2011
Balance at beginning of period
40,382,530

 
30,342,897

Common stock issued under ATM program
402,494

 
409,237

Common stock issued under DRIP
6,947

 

Common stock issued via public offering
13,332,748

 
9,200,000

Common stock issued or redeemed under Stock and Incentive Plans
241,663

 
391,025

Balance at end of period
54,366,382

 
40,343,159

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
The following table presents a rollforward of the restricted stock activity for the periods presented:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2012
 
2011
 
2012
 
2011
Restricted stock at beginning of period
457,034

 
320,500

 
365,506

 
25,000

Restricted stock granted
20,000

 
20,000

 
220,821

 
323,000

Restricted stock vested
(22,917
)
 
(10,000
)
 
(132,210
)
 
(17,500
)
Restricted stock outstanding at end of period
454,117

 
330,500

 
454,117

 
330,500

Schedule of Additional Paid in Capital [Table Text Block]
The following table presents a rollforward of the Company's changes in additional paid-in capital for the six months ended June 30, 2012:
 
Additional Paid-In Capital
Balance as of January 1, 2012
$
634,683
 
Common stock issuances:
 
DRIP issuances
66
 
ATM issuances
3,674
 
Secondary offering
119,859
 
Incentive plans
192
 
Amortization of restricted stock
812
 
Capitalized expenses
(119
)
Balance as of June 30, 2012
$
759,167
 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated other comprehensive income as of June 30, 2012 and December 31, 2011 is comprised of the following items:
 
 
June 30, 2012
 
December 31, 2011
Available for sale investments:
 
 
 
Unrealized gains
$
65,279

 
$
36,091

Unrealized losses
(7,325
)
 
(13,902
)
 
57,954

 
22,189

Hedging instruments:
 

 
 

Unrealized losses
(36,449
)
 
(25,444
)
 
(36,449
)
 
(25,444
)
Accumulated other comprehensive income (loss)
$
21,505

 
$
(3,255
)