XML 60 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDERS' EQUITY AND NONCONTROLLING INTERESTS Noncontrolling Interest (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Nov. 29, 2011
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
LTIP Units [Member]
Dec. 31, 2010
LTIP Units [Member]
Dec. 31, 2010
Klaff [Member]
Restricted Stock [Member]
Dec. 31, 2005
Klaff [Member]
Restricted Stock [Member]
Dec. 31, 2011
Series A Preferred Stock [Member]
Dec. 31, 2011
Noncontrolling Interest [Member]
Dec. 31, 2010
Noncontrolling Interest [Member]
Dec. 31, 2009
Noncontrolling Interest [Member]
Dec. 31, 2011
Noncontrolling Interest [Member]
Partially-Owned Affiliates [Member]
Dec. 31, 2011
Operating Partnership, as General Partner or Managing Member [Member]
Dec. 31, 2010
Operating Partnership, as General Partner or Managing Member [Member]
Dec. 31, 2011
Operating Partnership, as General Partner or Managing Member [Member]
Series A Preferred Stock [Member]
Dec. 31, 2010
Operating Partnership, as General Partner or Managing Member [Member]
Series A Preferred Stock [Member]
Dec. 31, 2011
Operating Partnership, as General Partner or Managing Member [Member]
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                    
Balance         $ 269,310,000         $ 269,310,000                     $ 264,901,000         $ 4,409,000
Distributions declared of $0.72 per Common OP Unit                                         0         (984,000)
Distributions declared $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.72 $ 0.72 $ 0.75                            
Net income for the period January 1 through December 31, 2011                   2,160,000 20,610,000 (18,427,000)                 1,508,000         652,000
Conversion of 11,569 OP Units to Common Shares by limited partners of the Operating Partnership                                   (56,000) (3,240,000) (90,000) 0         (56,000)
Issuance of LTIP Unit awards to employees                   2,441,000               2,441,000     0         2,441,000
Other comprehensive income - unrealized loss on valuation of swap agreements                   (5,611,000) (2,683,000) (1,052,000)           (2,150,000) (354,000) (140,000) (2,102,000)         (48,000)
Reclassification of realized interest on swap agreements                   3,081,000 2,749,000 2,745,000           676,000 283,000 319,000 648,000         28,000
Noncontrolling Interest contributions                   117,945,000 33,556,000 25,653,000           117,945,000 33,556,000 25,653,000 117,945,000         0
Noncontrolling interest distributions and other reductions                   (7,697,000) (2,892,000) (1,624,000)           (7,697,000) (2,892,000) (1,624,000) (7,697,000)         0
Employee Long-term Incentive Plan Unit Awards                   4,032,000 3,838,000 3,847,000           3,550,000 1,778,000 890,000 0         3,550,000
Balance   385,195,000       269,310,000       385,195,000 269,310,000                   375,203,000         9,992,000
Share-based Compensation, Units Outstanding                         1,061,564 641,534                        
Series A Preferred OP Units                                           279,748 281,294 188 188  
Limited Partners' Capital Account, Value Per Unit                                               $ 1,000 $ 1,000  
Per Unit Conversion Amount, Series A Preferred OP Units                                 $ 22.50                  
Per Unit Conversion Annual Rate, Series A Preferred OP Units                                 9.00%                  
Units issued for interest in contractual rights (in shares)                               250,000                    
Units issued for interest in contractual rights, converted (in shares)                             250,000                      
Limited Partners' Capital Account, Units Issued and Converted   11,569               11,569             1,392                  
Share-based Compensation, Units converted from Series A Preferred OP Units           185,600         185,600                              
Denominator for Series A Preferred OP Unit Conversion   $ 7.50               $ 7.50