XML 83 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Data (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 12,384 [1] $ 19,766 [2] $ (24,205) [3] $ (999) [4] $ (6,391) [5] $ 5,814 [6] $ 2,908 [7] $ 3,134 [8] $ 6,946 $ 5,465 $ (214)
Reconciling items to taxable income:                      
Depreciation and amortization                 26,240 28,526 21,479
Gain or loss on disposition of depreciable assets                 (3,656) 922 (85)
Impairments                 6,222 3,807 4,999
Straight-line rent                 (6,493) (6,075) (4,142)
Receivable allowances                 (716) (74) (299)
Stock-based compensation                 5,817 5,400 6,104
Other                 (1,866) 8,917 4,927
Reconciling items to taxable income, total                 25,548 41,423 32,983
Taxable income                 32,494 [9] 46,888 [9] 32,769 [9]
Dividends paid                 $ 111,571 $ 96,356 $ 89,270
[1] The increases in net income and amounts per share for the fourth quarter of 2013 are primarily attributable to gains on sales of real estate totaling $2.7 million.
[2] The increases in net income and amounts per share for the third quarter of 2013 are primarily attributable to gains on sales of real estate totaling $20.2 million, partially offset by impairment charges of $6.3 million.
[3] The decreases in net income and amounts per share for the second quarter of 2013 are primarily attributable to losses of extinguishment of debt of $29.9 million, of which $0.3 million is included in discontinued operations. This amount is partially offset by gains on sales of real estate totaling $1.8 million.
[4] The decreases in net income and amounts per share for the first quarter of 2013 are primarily attributable to impairment charges of $3.6 million.
[5] The decreases in net income and amounts per share for the fourth quarter of 2012 are primarily attributable to impairment charges of $7.7 million. This amount is partially offset by gains on sales of real estate totaling $1.2 million.
[6] The increases in net income and amounts per share for the third quarter of 2012 are primarily attributable to gains on sales of real estate totaling $6.3 million, partially offset by impairment charges of $2.9 million.
[7] The decreases in net income and amounts per share for the second quarter of 2012 are primarily attributable to impairment charges of $0.2 million.
[8] The increases in net income and amounts per share for the first quarter of 2012 are primarily attributable to gains on sales of real estate totaling $3.4 million and a lease termination fee totaling $1.5 million which is included in discontinued operations. This amount is partially offset by impairment charges of $4.2 million.
[9] Before REIT dividend paid deduction.