XML 51 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2012
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]  
Change in Noncontrolling Interests [Table Text Block]
 
 
Noncontrolling
Interests
in Operating
Partnership
 
Noncontrolling
Interests
in Partially-Owned
Affiliates
(dollars in thousands)
 
 

 
 

Balance at December 31, 2011
 
$
9,992

 
$
375,203

Distributions declared of $0.72 per Common OP Unit
 
(1,098
)
 

Net income for the period January 1 through December 31, 2012
 
528

 
49,702

Conversion of 334,445 OP Units to Common Shares by limited partners of the Operating Partnership
 
(5,880
)
 

Issuance of LTIP Unit Awards to employees
 
2,577

 

Issuance of OP Units to acquire real estate
 
2,279

 

Other comprehensive income - unrealized loss on valuation of swap agreements
 
(72
)
 
(1,632
)
Reclassification of realized interest expense on swap agreements
 
20

 
827

Noncontrolling interest contributions
 

 
172,228

Noncontrolling interest distributions and other reductions
 

 
(160,663
)
Employee Long-term Incentive Plan Unit Awards
 
3,448

 

Balance at December 31, 2012
 
$
11,794

 
$
435,665