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Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Revenues |  |  |  |
Revenues from rental property | $ 226,709 | $ 211,637 | $ 447,054 | $ 425,607
Management and other fee income | 8,710 | 8,437 | 18,135 | 18,100
Total revenues | 235,419 | 220,074 | 465,189 | 443,707
Operating expenses |  |  |  |
Rent | 2,932 | 3,807 | 6,201 | 7,101
Real estate taxes | 29,632 | 28,141 | 59,175 | 57,562
Operating and maintenance | 28,980 | 26,868 | 56,938 | 59,432
General and administrative expenses | 30,973 | 29,612 | 65,404 | 59,358
Impairment charges |  |  | 34,570 | 12,352
Depreciation and amortization | 63,124 | 59,131 | 124,917 | 121,963
Total operating expenses | 180,136 | 151,280 | 338,583 | 309,137
Operating income | 55,283 | 68,794 | 126,606 | 134,570
Other income/(expense) |  |  |  |
Mortgage and other financing income | 1,985 | 1,940 | 3,992 | 3,769
Interest, dividends and other investment income | 349 | 8,932 | 510 | 13,797
Other income/(expense), net | 511 | 772 | (3,077) | 479
Interest expense | (57,387) | (55,601) | (114,881) | (110,941)
Income from other real estate investments | 416 | 447 | 1,143 | 612
Income from continuing operations before income taxes, equity in income of joint ventures and equity in income from other real estate investments | 1,157 | 25,284 | 14,293 | 42,286
Benefit/(provision) for income taxes, net | 4,656 | (5,640) | 616 | (9,893)
Equity in income of investment |  |  | 79,246 | 30,169
Income from continuing operations | 62,387 | 42,299 | 119,258 | 72,897
Discontinued operations |  |  |  |
(Loss)/income from discontinued operating properties, net of tax | (4,285) | 487 | (6,283) | 4,940
Impairment/loss on operating properties sold, net of tax | (1,037) | (5,496) | (8,741) | (8,689)
Gain on disposition of operating properties | 11,263 | 4,025 | 23,242 | 4,188
Income/(loss) from discontinued operations | 5,941 | (984) | 8,218 | 439
Gain on sale of operating properties, net of tax | 4,059 |  | 4,059 |
Net income | 72,387 | 41,315 | 131,535 | 73,336
Net income attributable to noncontrolling interests | (3,275) | (2,606) | (8,785) | (5,665)
Net income attributable to the Company | 69,112 | 38,709 | 122,750 | 67,671
Preferred stock dividends | (20,841) | (14,841) | (36,415) | (29,681)
Net income available to the Company's common shareholders | 48,271 | 23,868 | 86,335 | 37,990
Income from continuing operations: |  |  |  |
-Basic (in Dollars per share) | $ 0.10 | $ 0.06 | $ 0.20 | $ 0.09
-Diluted (in Dollars per share) | $ 0.10 | $ 0.06 | $ 0.20 | $ 0.09
Net income: |  |  |  |
-Basic (in Dollars per share) | $ 0.12 | $ 0.06 | $ 0.21 | $ 0.09
-Diluted (in Dollars per share) | $ 0.12 | $ 0.06 | $ 0.21 | $ 0.09
Weighted average shares: |  |  |  |
-Basic (in Shares) | 405,560 | 406,559 | 405,916 | 406,500
-Diluted (in Shares) | 406,476 | 407,562 | 406,827 | 407,472
Amounts available to the Company's common shareholders: |  |  |  |
Income from continuing operations, net of tax | 42,381 | 24,970 | 80,399 | 37,778
Income/(loss) from discontinued operations | 5,890 | (1,102) | 5,936 | 212
Net income | 48,271 | 23,868 | 86,335 | 37,990
Equity In Income Of Joint Ventures, Net [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income of investment | 42,500 | 17,824 | 79,246 | 30,169
Equity In Income From Other Real Estate Investments, Net [Member] |  |  |  |
Other income/(expense) |  |  |  |
Equity in income of investment | 14,074 | 4,831 | 25,103 | 10,335
Segment, Continuing Operations [Member] |  |  |  |
Operating expenses |  |  |  |
Impairment charges | $ 24,495 | $ 3,721 | $ 25,948 | $ 3,721

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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591552-111686 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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