XML 30 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) (USD $)
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Archstone Enterprise LP
Sep. 30, 2012
4.61% Fixed Rate Mortgage Loan
Supplemental disclosures of non-cash investing and financing activities        
Mortgage notes assumed       $ 11,958,000
Stated interest rate (as a percent)       4.61%
Obligation related to outstanding preferred interests     66,500,000  
Increase in redeemable noncontrolling interests associated with business acquisition     13,262,000  
Value of shares of common stock issued as partial consideration for acquisition     1,875,210,000  
Assumed principal amount of indebtedness     3,512,202,000  
Number of shares of common stock issued as partial consideration for acquisition     14,889,706  
Common stock issued through the dividend reinvestment plan (in shares) 1,465 1,830    
Common stock issued through the dividend reinvestment plan 200,000 254,000    
Stock issued in connection with stock grants (in shares) 123,977 96,592    
Stock issued in connection with stock grants, value 16,019,000 12,883,000    
Number of shares withheld to satisfy employees' tax withholding and other liabilities 44,750 120,952    
Shares withheld to satisfy employees' tax withholding and other liabilities, value 5,706,000 15,491,000    
Number of shares forfeited 5,214 7,558    
Shares cancelled upon forfeiture 780,000 393,000    
Number of options granted for common stock 215,230 115,303    
Options granted for common stock, value 5,768,000 3,357,000    
Common dividends declared but not paid 138,459,000 94,778,000    
Decrease in other comprehensive income due to a change in other liabilities   23,767,000    
Deferred cash flow hedge losses reclassified to interest expense, net 4,429,000      
Deferred cash flow hedge losses reclassified to loss on interest rate contract 53,484,000      
Increase (decrease) in prepaid expenses and other assets due to hedge accounting   (11,000)    
Increase in redeemable noncontrolling interests $ 441,000 $ 480,000