XML 45 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Parent Company [Member]
   
Allowance for doubtful accounts receivable $ 4,543 $ 3,922
Straight-line rent receivable allowance 509 547
Deferred costs accumulated amortization 79,504 73,231
Accumulated amortization of acquired lease intangible assets 35,505 25,591
Accumulated accretion of acquired lease intangible liabilities 13,013 10,102
Preferred stock, par value per share $ 0.01 $ 0.01
Preferred stock, shares authorized 30,000,000 30,000,000
Preferred units of Series 6-7, units issued 13,000,000 13,000,000
Preferred units of Series 6-7, units outstanding 13,000,000 13,000,000
Preferred stock, liquidation preferences per share $ 25 $ 25
Common stock, par value per share $ 0.01 $ 0.01
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 93,243,593 92,333,161
Exchangeable operating partnership units aggregate redemption value 8,299 7,676
Treasury stock, shares held at cost 421,758 373,042
Partnership Interest [Member]
   
Allowance for doubtful accounts receivable 4,543 3,922
Straight-line rent receivable allowance 509 547
Deferred costs accumulated amortization 79,504 73,231
Accumulated amortization of acquired lease intangible assets 35,505 25,591
Accumulated accretion of acquired lease intangible liabilities $ 13,013 $ 10,102
Preferred units of general partner par value per unit $ 0.01 $ 0.01
Preferred units of Series 6-7, units issued 13,000,000 13,000,000
Preferred units of Series 6-7, units outstanding 13,000,000 13,000,000
Preferred stock, liquidation preferences per share $ 25 $ 25
General partner units, outstanding 93,243,593 92,333,161
Limited partner units, outstanding 154,170 165,796