XML 77 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENT OF EQUITY - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interests
Balance (in shares) at Dec. 31, 2014 158,201,996   158,201,996      
Balance at Dec. 31, 2014 $ 6,039,849 $ 5,640,120 $ 1,582 $ 5,041,797 $ 596,741 $ 399,729
Increase (Decrease) in Stockholders' Equity            
Net income 42,413 39,006     39,006 3,407
Amortization of share and unit-based plans (in shares)     219,920      
Amortization of share and unit-based plans 24,115 24,115 $ 2 24,113    
Employee stock purchases (in shares)     11,349      
Employee stock purchases 745 745   745    
Distributions paid ($1.30) per share (220,730) (220,730)     (220,730)  
Distributions to noncontrolling interests (1,181)         (1,181)
Contributions from noncontrolling interests 23         23
Other (398) (398)   (398)   0
Conversion of noncontrolling interests to common shares (in shares)     79,556      
Conversion of noncontrolling interests to common shares   1,559 $ 1 1,558   (1,559)
Redemption of noncontrolling interests $ (189) (145)   (145)   (44)
Adjustment of noncontrolling interests in Operating Partnership   9,056   9,056   (9,056)
Balance (in shares) at Jun. 30, 2015 158,512,821   158,512,821.000      
Balance at Jun. 30, 2015 $ 5,884,647 $ 5,493,328 $ 1,585 $ 5,076,726 $ 415,017 $ 391,319