XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Parent
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Balance at Dec. 31, 2013 $ 1,121,588 $ 704,236 $ 56 $ 665,301 $ 1,132 $ 37,747 $ 417,352
Balance (in Shares) at Dec. 31, 2013 55,643,068   55,643,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)     27,000        
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership 0 648 0 648 0 0 (648)
Issuance of Common Shares, net of issuance costs (in Shares)     3,410,000        
Issuance of Common Shares, net of issuance costs 90,957 90,957 3 90,954 0 0 0
Dividends declared ($0.46 per Common Share) (28,097) (26,604) 0 0 0 (26,604) (1,493)
Vesting of employee Restricted Share and LTIP awards (in Shares)     72,000        
Vesting of employee Restricted Share and LTIP awards 4,546 1,138 0 1,138 0 0 3,408
Noncontrolling interest distributions (55,323) 0 0 0 0 0 (55,323)
Noncontrolling Interest, Increase from Contributions 31,046 0 0 0 0 0 31,046
Balance before adjustment towards comprehensive income (in Shares)     59,152,000        
Balance before adjustment towards comprehensive income 1,164,717 770,375 59 758,041 1,132 11,143 394,342
Comprehensive (loss) income:              
Net income (loss) 30,983 33,059 0 0 0 33,059 (2,076)
Unrealized (loss) income on valuation of swap agreements (5,112) (5,595) 0 0 (5,595) 0 483
Reclassification of realized interest on swap agreements 1,773 2,387 0 0 2,387 0 (614)
Comprehensive income 27,644 29,851 0 0 (3,208) 33,059 (2,207)
Balance at Jun. 30, 2014 $ 1,192,361 $ 800,226 $ 59 $ 758,041 $ (2,076) $ 44,202 $ 392,135
Balance (in Shares) at Jun. 30, 2014 59,151,817   59,152,000