XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interests
Balance at Dec. 31, 2014 $ 6,039,849us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 5,640,120us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 1,582us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 5,041,797us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 596,741us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 399,729us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (in shares) at Dec. 31, 2014 158,201,996us-gaap_CommonStockSharesIssued   158,201,996us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Increase (Decrease) in Stockholders' Equity            
Net income 26,667us-gaap_ProfitLoss 24,611us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    24,611us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
2,056us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Amortization of share and unit-based plans (in shares)     211,743us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Amortization of share and unit-based plans 18,815us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 18,815us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
18,813us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
   
Distributions paid ($0.65) per share (110,846)us-gaap_DividendsCommonStockCash (110,846)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    (110,846)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
 
Distributions to noncontrolling interests (616)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders         (616)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other (304)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther (304)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (304)us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  0us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Conversion of noncontrolling interests to common shares (in shares)     79,256us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
     
Conversion of noncontrolling interests to common shares   1,553us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
1us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,552us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  (1,553)us-gaap_StockIssuedDuringPeriodValueConversionOfUnits
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Adjustment of noncontrolling interests in Operating Partnership   2,588us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  2,588us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  (2,588)us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance at Mar. 31, 2015 $ 5,973,565us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 5,576,537us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
$ 1,585us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 5,064,446us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 510,506us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 397,028us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (in shares) at Mar. 31, 2015 158,492,995us-gaap_CommonStockSharesIssued   158,492,995us-gaap_CommonStockSharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember