XML 25 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Data (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]                      
Net income (loss) attributable to common stockholders $ (6,392) $ 5,815 $ 2,908 $ 3,134 $ 2,917 $ 647 $ 2,011 $ (5,789) $ 5,465 $ (214) $ 8,200
Reconciling items to taxable income:                      
Depreciation and amortization                 28,526 21,479 19,603
Gain or loss on disposition of depreciable assets                 922 (85) 6,916
Straight-line rent                 (6,075) (4,142) (1,520)
Receivable allowances                 (74) (299) (3,652)
Stock-based compensation                 5,400 6,104 1,977
Other                 12,724 9,926 4,752
Reconciling items to taxable income, total                 41,423 32,983 28,076
Taxable income                 46,888 [1] 32,769 [1] 36,276 [1]
Dividends paid                 $ 96,356 $ 89,270 $ 75,821
[1] Before REIT dividend paid deduction.