XML 53 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2008 $ 442,228 $ 32 $ 218,527 $ (4,508) $ 13,671 $ 227,722 $ 214,506
Balance (in Shares) at Dec. 31, 2008   32,357,000          
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     90     90 (90)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   16,000          
Issuance of Common Shares, net of issuance costs 65,222 6 65,216     65,222  
Issuance of Common Shares, net of issuance costs (in Shares)   5,750,000          
Issuance of Common Shares through special dividend 16,192 2 16,190     16,192  
Issuance of Common Shares through special dividend (in shares)   1,287,000          
Vesting of employee Restricted Share and LTIP awards 3,847   2,957     2,957 890
Vesting of employee Restricted Share and LTIP awards (in Shares)   253,000          
Dividends declared (29,474)       (28,679) (28,679) (795)
Exercise of options 1,556   1,556     1,556  
Exercise of options (in Shares)   259,000          
Common Shares issued under Employee Share Purchase Plan 106   106     106  
Common Shares issued under Employee Share Purchase Plan (in Shares)   8,744          
Issuance of Common Shares to trustees 635   635     635  
Issuance of Common Shares to trustees (in Shares)   25,000          
Employee Restricted Shares cancelled (5,423)   (5,423)     (5,423)  
Employee Restricted Shares cancelled (in Shares)   (359,000)          
Deferred shares converted to Common Shares (in Shares)   190,000          
Conversion options on Convertible Notes purchased (Note 9) (840)   (840)     (840)  
Noncontrolling interest distributions (1,624)           (1,624)
Noncontrolling Interest contributions 25,653           25,653
Balance before adjustment toward comprehensive income 518,078 40 299,014 (4,508) (15,008) 279,538 238,540
Balance before adjustment toward comprehensive income (in Shares)   39,787,000          
Comprehensive income (loss):              
Net income 12,706       31,133 31,133 (18,427)
Unrealized loss on valuation of swap agreements (1,052)     (912) 0 (912) (140)
Reclassification of realized interest on swap agreements 2,745     2,426 0 2,426 319
Total comprehensive income (loss) 14,399     1,514 31,133 32,647 (18,248)
Balance at Dec. 31, 2009 532,477 40 299,014 (2,994) 16,125 312,185 220,292
Balance (in Shares) at Dec. 31, 2009   39,787,000          
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     3,240     3,240 (3,240)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   365,000          
Vesting of employee Restricted Share and LTIP awards 3,838   2,060     2,060 1,778
Vesting of employee Restricted Share and LTIP awards (in Shares)   133,000          
Dividends declared (29,699)       (28,976) (28,976) (723)
Exercise of options 109   109     109  
Exercise of options (in Shares)   7,000          
Common Shares issued under Employee Share Purchase Plan 100   100     100  
Common Shares issued under Employee Share Purchase Plan (in Shares)   6,184          
Issuance of Common Shares to trustees 266   266     266  
Issuance of Common Shares to trustees (in Shares)   13,000          
Employee Restricted Shares cancelled (966)   (966)     (966)  
Employee Restricted Shares cancelled (in Shares)   (57,000)          
Noncontrolling interest distributions (2,892)           (2,892)
Noncontrolling Interest contributions 33,556           33,556
Balance before adjustment toward comprehensive income 536,789 40 303,823 (2,994) (12,851) 288,018 248,771
Balance before adjustment toward comprehensive income (in Shares)   40,254,000          
Comprehensive income (loss):              
Net income 50,667       30,057 30,057 20,610
Unrealized loss on valuation of swap agreements (2,683)     (2,329)   (2,329) (354)
Reclassification of realized interest on swap agreements 2,749     2,466   2,466 283
Total comprehensive income (loss) 50,733     137 30,057 30,194 20,539
Balance at Dec. 31, 2010 587,522 40 303,823 (2,857) 17,206 318,212 269,310
Balance (in Shares) at Dec. 31, 2010 40,254,525 40,254,000          
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership     56     56 (56)
Conversion of OP Units to Common Shares by limited partners of the Operating Partnership (in Shares)   11,000          
Issuance of Common Shares, net of issuance costs 44,660 2 44,658     44,660  
Issuance of Common Shares, net of issuance costs (in Shares)   2,250,000          
Vesting of employee Restricted Share and LTIP awards 4,032 1 481     482 3,550
Vesting of employee Restricted Share and LTIP awards (in Shares)   96,000          
Dividends declared (30,428)       (29,444) (29,444) (984)
Exercise of options 16   16     16  
Exercise of options (in Shares)   2,000          
Common Shares issued under Employee Share Purchase Plan 93   93     93  
Common Shares issued under Employee Share Purchase Plan (in Shares)   4,886          
Issuance of LTIP Unit awards to employees 2,441           2,441
Issuance of Common Shares to trustees 264   264     264  
Issuance of Common Shares to trustees (in Shares)   8,000          
Employee Restricted Shares cancelled (724)   (724)     (724)  
Employee Restricted Shares cancelled (in Shares)   (40,000)          
Noncontrolling interest distributions (7,697)           (7,697)
Noncontrolling Interest contributions 117,945           117,945
Balance before adjustment toward comprehensive income 718,124 43 348,667 (2,857) (12,238) 333,615 384,509
Balance before adjustment toward comprehensive income (in Shares)   42,586,000          
Comprehensive income (loss):              
Net income 53,715       51,555 51,555 2,160
Unrealized loss on valuation of swap agreements (5,611)     (3,461)   (3,461) (2,150)
Reclassification of realized interest on swap agreements 3,081     2,405   2,405 676
Total comprehensive income (loss) 51,185     (1,056) 51,555 50,499 686
Balance at Dec. 31, 2011 $ 769,309 $ 43 $ 348,667 $ (3,913) $ 39,317 $ 384,114 $ 385,195
Balance (in Shares) at Dec. 31, 2011 42,586,376 42,586,000