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Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Data [Line Items] |
Schedule of Quarterly Financial Data | The following tables set forth quarterly financial information of the Company and have been adjusted to reflect discontinued operations:
| Year Ended December 31, 2013
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues (1) | $ | 130,377 |  |  | $ | 132,618 |  |  | $ | 144,827 |  |  | $ | 148,988 |  |  | $ | 556,810 |
Income from continuing operations (1) | 11,300 |  |  | 15,487 |  |  | 16,608 |  |  | 19,328 |  |  | 62,723 |
Income from discontinued operations (1) | 2,460 |  |  | 14,092 |  |  | 39,460 |  |  | 12,362 |  |  | 68,374 |
Net income | 13,760 |  |  | 29,579 |  |  | 56,068 |  |  | 31,690 |  |  | 131,097 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (581 | ) |  | (1,243 | ) |  | (1,889 | ) |  | (978 | ) |  | (4,691 | )
Net (income) attributable to noncontrolling interests in consolidated affiliates | (203 | ) |  | (187 | ) |  | (203 | ) |  | (356 | ) |  | (949 | )
Dividends on Preferred Stock | (627 | ) |  | (627 | ) |  | (627 | ) |  | (627 | ) |  | (2,508 | )
Net income available for common stockholders | $ | 12,349 |  |  | $ | 27,522 |  |  | $ | 53,349 |  |  | $ | 29,729 |  |  | $ | 122,949 |
Earnings per Common Share-basic: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.12 |  |  | $ | 0.17 |  |  | $ | 0.17 |  |  | $ | 0.20 |  |  | $ | 0.67 |
Income from discontinued operations available for common stockholders | 0.03 |  |  | 0.16 |  |  | 0.44 |  |  | 0.13 |  |  | 0.77 |
Net income available for common stockholders | $ | 0.15 |  |  | $ | 0.33 |  |  | $ | 0.61 |  |  | $ | 0.33 |  |  | $ | 1.44 |
Earnings per Common Share-diluted: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.12 |  |  | $ | 0.17 |  |  | $ | 0.17 |  |  | $ | 0.20 |  |  | $ | 0.67 |
Income from discontinued operations available for common stockholders | 0.03 |  |  | 0.16 |  |  | 0.44 |  |  | 0.13 |  |  | 0.77 |
Net income available for common stockholders | $ | 0.15 |  |  | $ | 0.33 |  |  | $ | 0.61 |  |  | $ | 0.33 |  |  | $ | 1.44 |
20. | Quarterly Financial Data (Unaudited)
| Year Ended December 31, 2012
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues (1) | $ | 117,851 |  |  | $ | 120,423 |  |  | $ | 120,456 |  |  | $ | 126,316 |  |  | $ | 485,046 |
Income from continuing operations (1) | 8,715 |  |  | 8,756 |  |  | 9,617 |  |  | 13,225 |  |  | 40,313 |
Income from discontinued operations (1) | 9,617 |  |  | 5,742 |  |  | 26,179 |  |  | 2,384 |  |  | 43,922 |
Net income | 18,332 |  |  | 14,498 |  |  | 35,796 |  |  | 15,609 |  |  | 84,235 |
Net (income) attributable to noncontrolling interests in the Operating Partnership | (827 | ) |  | (686 | ) |  | (1,653 | ) |  | (688 | ) |  | (3,854 | )
Net (income) attributable to noncontrolling interests in consolidated affiliates | (184 | ) |  | (223 | ) |  | (159 | ) |  | (220 | ) |  | (786 | )
Dividends on Preferred Stock | (627 | ) |  | (627 | ) |  | (627 | ) |  | (627 | ) |  | (2,508 | )
Net income available for common stockholders | $ | 16,694 |  |  | $ | 12,962 |  |  | $ | 33,357 |  |  | $ | 14,074 |  |  | $ | 77,087 |
Earnings per Common Share-basic: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.10 |  |  | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.15 |  |  | $ | 0.47 |
Income from discontinued operations available for common stockholders | 0.13 |  |  | 0.07 |  |  | 0.33 |  |  | 0.03 |  |  | 0.55 |
Net income available for common stockholders | $ | 0.23 |  |  | $ | 0.17 |  |  | $ | 0.44 |  |  | $ | 0.18 |  |  | $ | 1.02 |
Earnings per Common Share-diluted: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common stockholders | $ | 0.10 |  |  | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.15 |  |  | $ | 0.47 |
Income from discontinued operations available for common stockholders | 0.13 |  |  | 0.07 |  |  | 0.32 |  |  | 0.03 |  |  | 0.55 |
Net income available for common stockholders | $ | 0.23 |  |  | $ | 0.17 |  |  | $ | 0.43 |  |  | $ | 0.18 |  |  | $ | 1.02 |
__________
20. | Quarterly Financial Data (Unaudited) – Continued
(1) | As a result of discontinued operations, the amounts presented may not equal the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period. Below is a reconciliation to the amounts previously reported:
| Quarter Ended
| March 31, |  | June 30, |  | September 30,
| 2013 |  | 2013 |  | 2013
Rental and other revenues, as reported | $ | 137,030 |  |  | $ | 138,515 |  |  | $ | 147,294 |
Discontinued operations | (6,653 | ) |  | (5,897 | ) |  | (2,467 | )
Rental and other revenues, as adjusted | $ | 130,377 |  |  | $ | 132,618 |  |  | $ | 144,827 |
Income from continuing operations, as reported | $ | 13,135 |  |  | $ | 16,232 |  |  | $ | 17,026 |
Discontinued operations | (1,835 | ) |  | (745 | ) |  | (418 | )
Income from continuing operations, as adjusted | $ | 11,300 |  |  | $ | 15,487 |  |  | $ | 16,608 |
Income from discontinued operations, as reported | $ | 625 |  |  | $ | 13,347 |  |  | $ | 39,042 |
Additional discontinued operations from properties sold subsequent to the respective reporting period | 1,835 |  |  | 745 |  |  | 418 |
Income from discontinued operations, as adjusted | $ | 2,460 |  |  | $ | 14,092 |  |  | $ | 39,460 |
| Quarter Ended
| March 31, |  | June 30, |  | September 30, |  | December 31,
| 2012 |  | 2012 |  | 2012 |  | 2012
Rental and other revenues, as reported | $ | 124,894 |  |  | $ | 126,728 |  |  | $ | 123,418 |  |  | $ | 133,982 |
Discontinued operations | (7,043 | ) |  | (6,305 | ) |  | (2,962 | ) |  | (7,666 | )
Rental and other revenues, as adjusted | $ | 117,851 |  |  | $ | 120,423 |  |  | $ | 120,456 |  |  | $ | 126,316 |
Income from continuing operations, as reported | $ | 11,316 |  |  | $ | 10,963 |  |  | $ | 10,456 |  |  | $ | 15,609 |
Discontinued operations | (2,601 | ) |  | (2,207 | ) |  | (839 | ) |  | (2,384 | )
Income from continuing operations, as adjusted | $ | 8,715 |  |  | $ | 8,756 |  |  | $ | 9,617 |  |  | $ | 13,225 |
Income from discontinued operations, as reported | $ | 7,016 |  |  | $ | 3,535 |  |  | $ | 25,340 |  |  | $ | — |
Additional discontinued operations from properties sold subsequent to the respective reporting period | 2,601 |  |  | 2,207 |  |  | 839 |  |  | 2,384 |
Income from discontinued operations, as adjusted | $ | 9,617 |  |  | $ | 5,742 |  |  | $ | 26,179 |  |  | $ | 2,384 |
20. | Quarterly Financial Data (Unaudited)
The following tables set forth quarterly financial information of the Operating Partnership and have been adjusted to reflect discontinued operations:
| Year Ended December 31, 2013
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues (1) | $ | 130,377 |  |  | $ | 132,618 |  |  | $ | 144,827 |  |  | $ | 148,988 |  |  | $ | 556,810 |
Income from continuing operations (1) | 11,247 |  |  | 15,490 |  |  | 16,607 |  |  | 19,328 |  |  | 62,672 |
Income from discontinued operations (1) | 2,460 |  |  | 14,092 |  |  | 39,460 |  |  | 12,362 |  |  | 68,374 |
Net income | 13,707 |  |  | 29,582 |  |  | 56,067 |  |  | 31,690 |  |  | 131,046 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (203 | ) |  | (187 | ) |  | (203 | ) |  | (356 | ) |  | (949 | )
Distributions on Preferred Units | (627 | ) |  | (627 | ) |  | (627 | ) |  | (627 | ) |  | (2,508 | )
Net income available for common unitholders | $ | 12,877 |  |  | $ | 28,768 |  |  | $ | 55,237 |  |  | $ | 30,707 |  |  | $ | 127,589 |
Earnings per Common Unit-basic: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.12 |  |  | $ | 0.17 |  |  | $ | 0.17 |  |  | $ | 0.20 |  |  | $ | 0.67 |
Income from discontinued operations available for common unitholders | 0.03 |  |  | 0.16 |  |  | 0.44 |  |  | 0.13 |  |  | 0.77 |
Net income available for common unitholders | $ | 0.15 |  |  | $ | 0.33 |  |  | $ | 0.61 |  |  | $ | 0.33 |  |  | $ | 1.44 |
Earnings per Common Unit-diluted: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.12 |  |  | $ | 0.17 |  |  | $ | 0.17 |  |  | $ | 0.20 |  |  | $ | 0.67 |
Income from discontinued operations available for common unitholders | 0.03 |  |  | 0.16 |  |  | 0.44 |  |  | 0.13 |  |  | 0.77 |
Net income available for common unitholders | $ | 0.15 |  |  | $ | 0.33 |  |  | $ | 0.61 |  |  | $ | 0.33 |  |  | $ | 1.44 |
20. | Quarterly Financial Data (Unaudited)
| Year Ended December 31, 2012
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total
Rental and other revenues (1) | $ | 117,851 |  |  | $ | 120,423 |  |  | $ | 120,456 |  |  | $ | 126,316 |  |  | $ | 485,046 |
Income from continuing operations (1) | 8,717 |  |  | 8,759 |  |  | 9,621 |  |  | 13,276 |  |  | 40,373 |
Income from discontinued operations (1) | 9,617 |  |  | 5,742 |  |  | 26,179 |  |  | 2,384 |  |  | 43,922 |
Net income | 18,334 |  |  | 14,501 |  |  | 35,800 |  |  | 15,660 |  |  | 84,295 |
Net (income) attributable to noncontrolling interests in consolidated affiliates | (184 | ) |  | (223 | ) |  | (159 | ) |  | (220 | ) |  | (786 | )
Distributions on Preferred Units | (627 | ) |  | (627 | ) |  | (627 | ) |  | (627 | ) |  | (2,508 | )
Net income available for common unitholders | $ | 17,523 |  |  | $ | 13,651 |  |  | $ | 35,014 |  |  | $ | 14,813 |  |  | $ | 81,001 |
Earnings per Common Unit-basic: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.11 |  |  | $ | 0.15 |  |  | $ | 0.47 |
Income from discontinued operations available for common unitholders | 0.13 |  |  | 0.07 |  |  | 0.33 |  |  | 0.03 |  |  | 0.55 |
Net income available for common unitholders | $ | 0.23 |  |  | $ | 0.18 |  |  | $ | 0.44 |  |  | $ | 0.18 |  |  | $ | 1.02 |
Earnings per Common Unit-diluted: |  |  |  |  |  |  |  |  |
Income from continuing operations available for common unitholders | $ | 0.10 |  |  | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.15 |  |  | $ | 0.47 |
Income from discontinued operations available for common unitholders | 0.13 |  |  | 0.07 |  |  | 0.33 |  |  | 0.03 |  |  | 0.55 |
Net income available for common unitholders | $ | 0.23 |  |  | $ | 0.17 |  |  | $ | 0.44 |  |  | $ | 0.18 |  |  | $ | 1.02 |
__________
20. | Quarterly Financial Data (Unaudited) – Continued
(1) | As a result of discontinued operations, the amounts presented may not equal the amounts previously reported in the most recent Form 10-Qs or prior 10-K for each period. Below is a reconciliation to the amounts previously reported:
| Quarter Ended
| March 31, |  | June 30, |  | September 30,
| 2013 |  | 2013 |  | 2013
Rental and other revenues, as reported | $ | 137,030 |  |  | $ | 138,515 |  |  | $ | 147,294 |
Discontinued operations | (6,653 | ) |  | (5,897 | ) |  | (2,467 | )
Rental and other revenues, as adjusted | $ | 130,377 |  |  | $ | 132,618 |  |  | $ | 144,827 |
Income from continuing operations, as reported | $ | 13,082 |  |  | $ | 16,235 |  |  | $ | 17,025 |
Discontinued operations | (1,835 | ) |  | (745 | ) |  | (418 | )
Income from continuing operations, as adjusted | $ | 11,247 |  |  | $ | 15,490 |  |  | $ | 16,607 |
Income from discontinued operations, as reported | $ | 625 |  |  | $ | 13,347 |  |  | $ | 39,042 |
Additional discontinued operations from properties sold subsequent to the respective reporting period | 1,835 |  |  | 745 |  |  | 418 |
Income from discontinued operations, as adjusted | $ | 2,460 |  |  | $ | 14,092 |  |  | $ | 39,460 |
| Quarter Ended
| March 31, |  | June 30, |  | September 30, |  | December 31,
| 2012 |  | 2012 |  | 2012 |  | 2012
Rental and other revenues, as reported | $ | 124,894 |  |  | $ | 126,728 |  |  | $ | 123,418 |  |  | $ | 133,982 |
Discontinued operations | (7,043 | ) |  | (6,305 | ) |  | (2,962 | ) |  | (7,666 | )
Rental and other revenues, as adjusted | $ | 117,851 |  |  | $ | 120,423 |  |  | $ | 120,456 |  |  | $ | 126,316 |
Income from continuing operations, as reported | $ | 11,318 |  |  | $ | 10,966 |  |  | $ | 10,460 |  |  | $ | 15,660 |
Discontinued operations | (2,601 | ) |  | (2,207 | ) |  | (839 | ) |  | (2,384 | )
Income from continuing operations, as adjusted | $ | 8,717 |  |  | $ | 8,759 |  |  | $ | 9,621 |  |  | $ | 13,276 |
Income from discontinued operations, as reported | $ | 7,016 |  |  | $ | 3,535 |  |  | $ | 25,340 |  |  | $ | — |
Additional discontinued operations from properties sold subsequent to the respective reporting period | 2,601 |  |  | 2,207 |  |  | 839 |  |  | 2,384 |
Income from discontinued operations, as adjusted | $ | 9,617 |  |  | $ | 5,742 |  |  | $ | 26,179 |  |  | $ | 2,384 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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