XML 52 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (Tables)
 12 Months Ended
Dec. 31, 2013
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, 2012
 
$
11,794

 
$
435,665

Distributions declared of $0.86 per Common OP Unit
 
(1,664
)
 
—

Net income for the period January 1 through December 31, 2013
 
492

 
4,033

Conversion of 92,514 OP Units to Common Shares by limited partners of the Operating Partnership
 
(1,548
)
 
—

Consolidation of previously unconsolidated investment
 
—

 
(33,949
)
Issuance of OP Units to acquire real estate
 
33,300

 
—

Other comprehensive income - unrealized loss on valuation of swap agreements
 
23

 
46

Reclassification of realized interest expense on swap agreements
 
21

 
973

Noncontrolling interest contributions
 
—

 
49,324

Noncontrolling interest distributions and other reductions
 
—

 
(87,688
)
Employee Long-term Incentive Plan Unit Awards
 
6,530

 
—

Balance at December 31, 2013
 
$
48,948

 
$
368,404