XML 31 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Equity (USD $)
In Thousands
Total
LIBERTY PROPERTY LIMITED PARTNERSHIP
GENERAL PARTNER'S EQUITY
LIBERTY PROPERTY LIMITED PARTNERSHIP
TOTAL LIBERTY PROPERTY TRUST SHAREHOLDERS' EQUITY
PREFERRED UNITS
LIBERTY PROPERTY LIMITED PARTNERSHIP
ADDITIONAL PAID-IN CAPITAL
COMMON SHARES HELD IN TREASURY
DISTRIBUTIONS IN EXCESS OF NET INCOME
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
NONCONTROLLING INTEREST
LIBERTY PROPERTY LIMITED PARTNERSHIP
NONCONTROLLING INTEREST- CONSOLIDATED JOINT VENTURES
NONCONTROLLING INTEREST - OPERATING PARTNERSHIP - COMMON
NONCONTROLLING INTEREST - OPERATING PARTNERSHIP - PREFERRED
COMMON SHARES OF BENEFICIAL INTEREST
COMMON SHARES OF BENEFICIAL INTEREST
LIBERTY PROPERTY LIMITED PARTNERSHIP
Beginning Balance at Dec. 31, 2007 $ 2,209,642 $ 1,800,969 $ 1,800,452 $ 1,837,025 $ 0 $ 1,984,145 $ (51,951) $ (116,640) $ 21,378 $ 517 $ 517 $ 84,140 $ 287,960 $ 93 $ 0
Net proceeds from the issuance of common shares 206,223     206,223   206,215               8  
Contributions from partners   215,375 215,375                        
Distributions to partners   (220,893) (221,023)             130          
Net income 180,106 180,106 151,942 151,942       151,942   483 483 6,669 21,012    
Net income not including limited partners equity   152,425                          
Contributions 176                     176      
Distributions (252,037)     (221,023)       (221,023)     130 (10,131) (21,013)    
Noncash compensation 9,152     9,152   9,152                  
Foreign currency translation adjustment (26,756) (26,756) (26,756) (26,756)         (26,756)            
Redemption of noncontrolling interests - common units       2,216   2,216           (2,216)      
Redemption of limited partners common units for common shares   24,396 24,396                        
Ending Balance at Dec. 31, 2008 2,326,506 1,945,516 1,944,386 1,958,779 0 2,201,728 (51,951) (185,721) (5,378) 1,130 1,130 78,638 287,959 101 0
Net proceeds from the issuance of common shares 293,858     293,858   293,845               13  
Transfer of noncontrolling interests to permanent equity   380,990     287,959                   93,031
Contributions from partners   306,763 306,763                        
Distributions to partners   (237,091) (208,566)   (21,012)                   (7,513)
Net income 78,992 78,992 56,376 56,376 21,012     56,376   (509) (509) 2,113 21,012   2,113
Distributions (237,091)     (208,566)       (208,566)       (7,513) (21,012)    
Noncash compensation 12,905     12,905   12,905                  
Foreign currency translation adjustment 7,999 7,999 7,717 7,717         7,717     282     282
Redemption of noncontrolling interests - common units       1,226   1,226           (1,226)      
Redemption of limited partners common units for common shares     15,619                       (15,619)
Ending Balance at Dec. 31, 2009 2,483,169 2,483,169 2,122,295 2,122,295 287,959 2,509,704 (51,951) (337,911) 2,339 621 621 72,294 287,959 114 72,294
Net proceeds from the issuance of common shares 37,416     37,416   37,414               2  
Contributions from partners   49,011 49,011                        
Distributions to partners   (244,421) (215,868)   (21,012)                   (7,541)
Net income 153,375 153,375 127,762 127,762 21,012     127,762   165 165 4,436 21,012   4,436
Distributions (244,421)     (215,868)       (215,868)       (7,541) (21,012)    
Noncash compensation 11,595     11,595   11,595                  
Foreign currency translation adjustment (2,582) (2,582) (2,494) (2,494)         (2,494)     (88)     (88)
Redemption of noncontrolling interests - common units       1,480   1,480           (1,480)      
Redemption of limited partners common units for common shares     1,480                       (1,480)
Ending Balance at Dec. 31, 2010 $ 2,438,552 $ 2,438,552 $ 2,082,186 $ 2,082,186 $ 287,959 $ 2,560,193 $ (51,951) $ (426,017) $ (155) $ 786 $ 786 $ 67,621 $ 287,959 $ 116 $ 67,621