XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Real Estate Funds [Member]
All Other Except Real Estate Fund [Member]
Preferred Shares
Common Shares
Additional Capital
Earnings Less Than Distributions
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interests
Non-controlling Interests
Real Estate Funds [Member]
Non-controlling Interests
All Other Except Real Estate Fund [Member]
Beginning balance, Value at Dec. 31, 2009 $ 6,649,406     $ 823,686 $ 7,218 $ 6,961,007 $ (1,577,591) $ 28,449 $ 406,637    
Beginning balance, Shares at Dec. 31, 2009       33,952 181,214            
Net income (loss) 652,803           647,883   4,920    
Dividends paid on common shares, Value (474,299)           (474,299)        
Dividends paid on preferred shares, Value (55,669)           (55,669)        
Redemption of preferred shares, Shares       (1,600)              
Redemption of preferred shares, Value (35,600)     (39,982)     4,382        
Common shares issued:                      
Upon redemption of Class A units, at redemption value, Shares         1,548            
Upon redemption of Class A units, at redemption value, Value 126,764       62 126,702          
Under Omnibus share plan, Shares         812            
Under Omnibus share plan, Value (261)       33 25,290 (25,584)        
Under dividend reinvestment plan, Shares         22            
Under dividend reinvestment plan, Value 1,657       1 1,656          
Contributions:                      
Contributions   93,583 8,783             93,583 8,783
Distribution:                      
Conversion Of Series A preferred shares to common shares, Shares       (12) 18            
Conversion of Series A preferred shares to common shares, Value 0     (616) 1 615          
Deferred compensation shares and options, Shares         48            
Deferred compensation shares and options, Value 9,347       2 9,345          
Change in unrealized net gain on securities available-for-sale 55,891             55,891      
Gain on sale of securities available-for-sale (22,604)             (22,604)      
Pro rata share of other comprehensive income of nonconsolidated subsidiaries 11,853             11,853      
Adjustments to carry redeemable Class A units at redemption value (191,826)         (191,826)          
Discount on redemption of preferred shares and units 4,382                    
Other 577         (61) 2 (136) 772    
Ending balance, Value at Dec. 31, 2010 6,830,405     783,088 7,317 6,932,728 (1,480,876) 73,453 514,695    
Ending balance, Shares at Dec. 31, 2010       32,340 183,662            
Net income (loss) 684,088           662,302   21,786    
Dividends paid on common shares, Value (508,745)           (508,745)        
Dividends paid on preferred shares, Value (65,694)           (65,694)        
Proceeds from the issuance of shares, Shares       9,850              
Proceeds from the issuance of shares, Value 238,842     238,842              
Common shares issued:                      
Upon redemption of Class A units, at redemption value, Shares         798            
Upon redemption of Class A units, at redemption value, Value 64,830       32 64,798          
Under Omnibus share plan, Shares         590            
Under Omnibus share plan, Value 10,439       23 23,705 (13,289)        
Under dividend reinvestment plan, Shares         21            
Under dividend reinvestment plan, Value 1,772       1 1,771 0        
Contributions:                      
Contributions   203,407 778             203,407 778
Distribution:                      
Distributions   (49,422) (15,604)             (49,422) (15,604)
Conversion Of Series A preferred shares to common shares, Shares       (3) 5            
Conversion of Series A preferred shares to common shares, Value 0     (165)   165          
Deferred compensation shares and options, Shares         4            
Deferred compensation shares and options, Value 10,085       0 10,608 (523)        
Change in unrealized net gain on securities available-for-sale 41,657             41,657      
Gain on sale of securities available-for-sale (5,020)             (5,020)      
Pro rata share of other comprehensive income of nonconsolidated subsidiaries 12,859             12,859      
Change in value of interest rate swap (43,704)             (43,704)      
Adjustments to carry redeemable Class A units at redemption value 98,092         98,092          
Redeemable noncontrolling interests' share of above adjustments (271)             (271)      
Discount on redemption of preferred shares and units 5,000                    
Other (347)     (105)   (4,609) 5,121 (5,245) 4,491    
Ending balance, Value at Dec. 31, 2011 7,508,447     1,021,660 7,373 7,127,258 (1,401,704) 73,729 680,131    
Ending balance, Shares at Dec. 31, 2011       42,187 185,080            
Net income (loss) 649,278           617,260   32,018    
Dividends paid on common shares, Value (699,318)           (699,318)        
Dividends paid on preferred shares, Value (76,937)           (76,937)        
Proceeds from the issuance of shares, Shares       12,000              
Proceeds from the issuance of shares, Value 290,971     290,971              
Redemption of preferred shares, Shares       (3,000)              
Redemption of preferred shares, Value (72,248)     (72,248)              
Common shares issued:                      
Upon redemption of Class A units, at redemption value, Shares         1,121            
Upon redemption of Class A units, at redemption value, Value 89,762       45 89,717          
Under Omnibus share plan, Shares         434            
Under Omnibus share plan, Value (6,850)       18 9,521 (16,389)        
Under dividend reinvestment plan, Shares         29            
Under dividend reinvestment plan, Value 2,307       1 2,306          
Upon acquisition of real estate, Shares         64            
Upon acquisition of real estate, Value 5,124       3 5,121          
Contributions:                      
Contributions   195,029 18,103             195,029 18,103
Distribution:                      
Distributions   (48,138) (59)             (48,138) (59)
Conversion Of Series A preferred shares to common shares, Shares       (2) 3            
Conversion of Series A preferred shares to common shares, Value 0     (105) 0 105          
Deferred compensation shares and options, Shares         4            
Deferred compensation shares and options, Value 13,054       0 13,527 (473)        
Change in unrealized net gain on securities available-for-sale (283,649)             (283,649)      
Gain on sale of securities available-for-sale (3,582)             (3,582)      
Non-cash impairment on J.C. Penney owned shares 224,937             224,937      
Pro rata share of other comprehensive income of nonconsolidated subsidiaries (31,758)             (31,758)      
Change in value of interest rate swap (5,659)             (5,659)      
Adjustments to carry redeemable Class A units at redemption value (52,117)         (52,117)          
Redeemable noncontrolling interests' share of above adjustments 6,707             6,707      
Discount on redemption of preferred shares and units 8,948           8,948        
Consolidation of a partially owned entity 176,132               176,132    
Other (4,340)     0   0 (4,662) 329 (7)    
Ending balance, Value at Dec. 31, 2012 $ 7,904,144     $ 1,240,278 $ 7,440 $ 7,195,438 $ (1,573,275) $ (18,946) $ 1,053,209    
Ending balance, Shares at Dec. 31, 2012       51,185 186,735