XML 38 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS (Tables)
 12 Months Ended
Dec. 31, 2011
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]  
Change in Noncontrolling Interests [Table Text Block]
The following table summarizes the change in the noncontrolling interests since December 31, 2010:
 
 
Noncontrolling
Interests
in Operating
Partnership
 
Noncontrolling
Interests
in Partially-Owned
Affiliates
(dollars in thousands)
 
 

 
 

Balance at December 31, 2010
 
$
4,409

 
$
264,901

Distributions declared of $0.72 per Common OP Unit
 
(984
)
 
—

Net income for the period January 1 through December 31, 2011
 
652

 
1,508

Conversion of 11,569 OP Units to Common Shares by limited partners of the Operating Partnership
 
(56
)
 
—

Issuance of LTIP Unit Awards to employees
 
2,441

 
—

Other comprehensive income - unrealized loss on valuation of swap agreements
 
(48
)
 
(2,102
)
Reclassification of realized interest expense on swap agreements
 
28

 
648

Noncontrolling interest contributions
 
—

 
117,945

Noncontrolling interest distributions and other reductions
 
—

 
(7,697
)
Employee Long-term Incentive Plan Unit Awards
 
3,550

 
—

Balance at December 31, 2011
 
$
9,992

 
$
375,203