XML 85 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Equity (USD $)
In Thousands
Parent Company [Member]
Partnership Interest [Member]
Preferred Stock [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Treasury Stock [Member]
Parent Company [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Partnership Interest [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Noncontrolling Interests Preferred Units [Member]
Parent Company [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Partnership Interest [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
Preferred Units [Member]
Partnership Interest [Member]
General Partner Preferred and Common Units [Member]
Partnership Interest [Member]
Limited Partners [Member]
Partnership Interest [Member]
Total Partners' Capital [Member]
Partnership Interest [Member]
Preferred Units [Member]
Partnership Interest [Member]
Preferred Units [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Partnership Interest [Member]
Preferred Units [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Partnership Interest [Member]
Preferred Units [Member]
Partnership Interest [Member]
Preferred Units [Member]
General Partner Preferred and Common Units [Member]
Partnership Interest [Member]
Preferred Units [Member]
Limited Partners [Member]
Partnership Interest [Member]
Preferred Units [Member]
Total Partners' Capital [Member]
Partnership Interest [Member]
Preferred Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Common Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Treasury Stock [Member]
Parent Company [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Preferred Stock [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Preferred Stock [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Preferred Stock [Member]
Noncontrolling Interests Preferred Units [Member]
Parent Company [Member]
Preferred Stock [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Preferred Stock [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Preferred Stock [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Common Stock [Member]
Preferred Stock [Member]
Parent Company [Member]
Common Stock [Member]
Parent Company [Member]
Common Stock [Member]
Treasury Stock [Member]
Parent Company [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Parent Company [Member]
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent Company [Member]
Common Stock [Member]
Distributions in Excess of Net Income [Member]
Parent Company [Member]
Common Stock [Member]
Total Stockholders' Equity [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interests Preferred Units [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Common Stock [Member]
Noncontrolling Interests in Limited Partners' Interest in Consolidated Partnerships [Member]
Parent Company [Member]
Common Stock [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
Noncontrolling Interests Preferred Units [Member]
Parent Company [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Parent Company [Member]
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Total Noncontrolling Interests [Member]
Parent Company [Member]
Beginning balance at Dec. 31, 2011 $ 1,869,654 $ 1,869,654 $ 275,000 $ 899 $ (15,197) $ 2,281,817   $ (71,429) $ (71,429) $ (662,735) $ 1,808,355 $ 49,158 $ (963) $ 13,104 $ 13,104 $ 61,299 $ 49,158 $ 1,879,784 $ (963) $ 1,856,550                                                                    
Net income 38,083 38,083 0 0 0 0   0 0   38,211 (629) 77 424 424 (128) (629) 38,211 77 37,659                                                                    
Net Income (Loss) Attributable to Parent (38,211) (37,659)                                                                                                        
Other comprehensive income (loss) (4,682) (4,682) 0 0 0 0   (4,698) (4,698) 0 (4,698) 0 (9) 25     0 0 (9) (4,707)                                                                    
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest (144) 399                                                                                                        
Other comprehensive income (loss) attributable to noncontrolling interests (16) (25)                                                                                                        
Deferred compensation plan, net 0   0 0 405 (405)   0   0 0 0 0 0   0                                                                            
Amortization of restricted stock issued 5,726 5,726 0 0 0 5,726   0 0 0 5,726 0 0 0 0 0 0 5,726 0 5,726                                                                    
Common stock redeemed for taxes withheld for stock based compensation, net                                                                               (1,548) 0 0 0 (1,548) 0 0 (1,548) 0 0 0 0      
Common stock issued for dividend reinvestment plan                                                                               495 0 0 0 495 0 0 495 0 0 0 0      
Redemption of preferred units (48,125)   0 0 0 0   0   0 0 (48,125) 0 0   (48,125)                                                                            
Preferred unit distributions   (12,744)             0           0   404 12,340 0 (12,744)                                                                    
Stock issued for stock offerings, net of issuance costs   241,386             0           0   0 241,386 0 241,386                 250,000 0 0 (8,614) 0 0 241,386 0 0 0 0                              
Net proceeds from issuance of preferred stock   241,386                                                   (241,386)                                                    
Redemption of preferred stock (200,000)   (200,000) 0 0 6,993   0   (6,993) (200,000) 0 0 0   0                                                                            
Contributions from partners 3,317 3,317 0 0 0 0   0 0 0 0 0 0 3,317 3,317 3,317 0 0 0 0                                                                    
Distributions to partners (576) (83,327) 0 0 0 0   0 0 0 0 0 0 (576) 576 (576) 0 82,587 164 (82,751)                                                                    
Preferred stock redemptions                                         (248,125) 0 0 48,125 200,000 0 (248,125)                                                      
Common units issued as a result of common stock issued by Parent Company, net of repurchases   (1,053)             0           0   0 1,053 0 (1,053)                                                                    
Preferred stock/unit (12,744)   0 0 0 0   0   (12,340) (12,340)   0 0   (404)                                                                       404    
Preferred stock dividends (19,333)                                                                                                          
Common stock/unit (82,751)   0 0 0 0   0   (82,587) (82,587) 0   0   (164)                                                                         164  
Ending Balance at Jun. 30, 2012 1,817,599 1,817,599 325,000 899 (14,792) 2,284,464   (66,731) (66,731) (726,444) 1,802,396 0 (1,041) 16,244 16,244 15,203 0 1,869,127 (1,041) 1,801,355                                                                    
Beginning balance at Mar. 31, 2012                                                                                                            
Net income 11,348 11,348                                                                                                        
Net Income (Loss) Attributable to Parent (11,093) (11,116)                                                                                                        
Other comprehensive income (loss) (2,347) (2,347)                                                                                                        
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest 249 222                                                                                                        
Other comprehensive income (loss) attributable to noncontrolling interests (6) (10)                                                                                                        
Preferred stock dividends (5,396)                                                                                                          
Ending Balance at Jun. 30, 2012 1,817,599 1,817,599                                                                                                        
Beginning balance at Dec. 31, 2012 1,745,911 1,745,911             (57,715)     0     16,299   0 1,788,480 (1,153) 1,729,612                                                                    
Net income 58,603 58,603 0 0 0 0   0 0   57,949 0 109 545 545 654 0 57,949 109 58,058                                                                    
Net Income (Loss) Attributable to Parent (57,949) (58,058)                                                                                                        
Other comprehensive income (loss) (26,453) (26,453) 0 0 0 0 (26,396) (26,396) (26,396) 0 (26,396) 0 (50) (7)     0 0 (50) (26,446)                                                                    
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest 711 552                                                                                                        
Other comprehensive income (loss) attributable to noncontrolling interests 57 7                                                                                                        
Deferred compensation plan, net 0   0 0 (1,428) 1,428   0   0 0 0 0 0   0                                                                            
Amortization of restricted stock issued 6,978 6,978 0 0 0 6,978   0 0 0 6,978 0 0 0 0 0 0 6,978 0 6,978                                                                    
Common stock redeemed for taxes withheld for stock based compensation, net                                                                               (2,921) 0 0 0 (2,921) 0 0 (2,921) 0 0 0 0      
Common stock issued for dividend reinvestment plan                                                                               578 0 0 0 578 0 0 578 0 0 0 0      
Preferred unit distributions   (10,531)             0           0   0 10,531 0 (10,531)                                                                    
Stock issued for stock offerings, net of issuance costs                                                         0 0 0 0 0 0 0 0 0 0 0 (98,278) 0 19 0 98,259 0 0 98,278 0 0 0 0      
Net proceeds from issuance of preferred stock   0                                                   0                                                    
Contributions from partners 39 39 0 0 0 0   0 0 0 0 0 0 39 39 39 0 0 0 0                                                                    
Distributions to partners (3,311) (87,356) 0 0 0 0   0 0 0 0 0 0 (3,311) 3,311 (3,311) 0 83,874 171 (84,045)                                                                    
Common units issued as a result of common stock issued by Parent Company, net of repurchases   95,935             0           0   0 (95,935) 0 95,935                                                                    
Preferred stock/unit (10,531)   0 0 0 0   0     (10,531)   0 0   0                                                                       0    
Preferred stock dividends (10,531)                                                                                                          
Common stock/unit (84,045)   0 0 0 0   0   (83,874) (83,874) 0 (171) 0                                                                               171
Ending Balance at Jun. 30, 2013 1,836,032 1,836,032 325,000 923 (16,352) 2,416,632   (31,319) (31,319) (871,266) 1,823,618 0 (1,165) 13,579 13,579 12,414 0 1,854,937 (1,165) 1,822,453                                                                    
Beginning balance at Mar. 31, 2013                                                                                                            
Net income 37,469 37,469                                                                                                        
Net Income (Loss) Attributable to Parent (37,129) (37,199)                                                                                                        
Other comprehensive income (loss) (20,706) (20,706)                                                                                                        
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest 383 274                                                                                                        
Other comprehensive income (loss) attributable to noncontrolling interests 43 4                                                                                                        
Preferred stock dividends (5,265)                                                                                                          
Ending Balance at Jun. 30, 2013 $ 1,836,032 $ 1,836,032