XML 30 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of Net Income to REIT Taxable Income) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                        
Income tax reconciliation, Estimated designated dividends included in Dividends Paid Deduction                 $ 62,100,000      
Net income                   346,291,000 293,900,000 59,961,000
Less income allocated to non-controlling interests from continuing operations                   (4,022,000) (4,459,000) (3,126,000)
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations                   (5,905,000) (3,200,000) (456,000)
Less income allocated to perpetual preferred units                   0 (776,000) (7,000,000)
Write off of original issuance costs of redeemed perpetual preferred units                   0 2,075,000 0
Net income attributable to common shareholders 129,996,000 70,720,000 72,172,000 63,476,000 142,166,000 30,703,000 21,763,000 88,758,000   336,364,000 [1] 283,390,000 [1] 49,379,000
(Income) loss from taxable Real Estate Investment Trust subsidiaries included above                   (2,940,000) 3,323,000 539,000
Net income from Real Estate Investment Trust operations                   333,424,000 286,713,000 49,918,000
Book depreciation and amortization, including discontinued operations                   223,198,000 213,479,000 188,042,000
Tax depreciation and amortization                   (204,059,000) (171,060,000) (155,636,000)
Book/tax difference on gains/losses from capital transactions                   (86,358,000) (63,832,000) (4,315,000)
Other book/tax differences, net                   (9,427,000) (40,961,000) 8,205,000
Real Estate Investment Trust Taxable Income                   256,778,000 224,339,000 86,214,000
Dividends paid deduction                   (256,778,000) [2] (224,339,000) [3] (143,657,000)
Dividends Paid In Excess Of Taxable Income                   0 0 (57,443,000)
Income tax reconciliation, designated dividends included in dividends paid deduction                   $ 26,600,000    
[1] (a)Net income per share is computed independently for each of the quarters presented. Therefore, the sum of quarterly net income per share amounts may not equal the total computed for the year.
[2] The dividends paid deduction includes estimated designated dividends from 2014 of approximately $62.1 million.
[3] We borrowed approximately $26.6 million from 2013 for designated dividends in 2012.