XML 33 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Supplemental disclosures of non-cash investing and financing activities          
Stock issued in connection with stock grants (in shares)     157,779 113,822  
Common stock issued through the dividend reinvestment plan (in shares)     1,608 1,868  
Common stock issued through the dividend reinvestment plan     $ 275,000 $ 250,000  
Number of shares withheld to satisfy employees' tax withholding and other liabilities     39,800 53,983  
Shares withheld to satisfy employees' tax withholding and other liabilities, value     $ 5,921,000 $ 4,701,000  
Net operating real estate $ 13,694,690,000   13,694,690,000   $ 13,219,140,000
Dividends declared but not paid 171,098,000 $ 153,125,000 171,098,000 153,125,000 $ 153,207,000
(Decrease) increase in redeemable noncontrolling interests     (1,722,000) 4,088,000  
Cash flow hedge losses reclassified to earnings 1,342,000 $ 1,546,000 $ 4,334,000 4,557,000  
Noncontrolling Interest, Decrease from Deconsolidation       $ 17,816,000  
Restricted stock          
Supplemental disclosures of non-cash investing and financing activities          
Conversion of restricted stock units (in shares)     95,826 16,209  
Restricted stock granted (in shares)     61,953 97,613  
Fair value of shares issued     $ 10,721,000 $ 12,605,000  
Stock Issued During Period, Shares, Share-based Compensation, Forfeited       200  
Stock Issued During Period, Value, Share-based Compensation, Forfeited       $ 1,826,000  
Restricted Stock Units (RSUs) [Member]          
Supplemental disclosures of non-cash investing and financing activities          
Restricted stock granted (in shares)     82,812    
Stock Issued During Period, Shares, Share-based Compensation, Forfeited     4,293    
Stock Issued During Period, Value, Share-based Compensation, Forfeited     $ 502,000    
Avalon at Edgewater [Member]          
Supplemental disclosures of non-cash investing and financing activities          
Net operating real estate $ 21,844,000   $ 21,844,000    
Deferred Compensation, Share-based Payments [Member] | Non Employee Director [Member]          
Supplemental disclosures of non-cash investing and financing activities          
Conversion of restricted stock units (in shares)     46,589    
Fair value of shares issued     $ 3,552,000