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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Unaudited) (USD $) In Thousands, unless otherwise specified | Total | Preferred Shares [Member] | Common Shares [Member] | Additional Paid-in-Capital [Member] | Accumulated Distributions in Excess of Net Income [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 1,333,165 | $ 243,790 | $ 18 | $ 2,212,949 | $ (1,143,803) | $ (6,224) | $ 26,435
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Redemption of noncontrolling OP units for common shares | 0 | 0 | 0 | 887 | 0 | 0 | (887)
Repurchase of preferred shares | (155,004) | (149,774) | 0 | 0 | (5,230) | 0 | 0
Issuance of common shares upon conversion of convertible notes | 60,686 | 0 | 1 | 60,685 | 0 | 0 | 0
Issuance of common shares and deferred compensation amortization, net | 313,230 | 0 | 3 | 313,227 | 0 | 0 | 0
Acquisition of consolidated joint venture partner's equity interest | (8,918) | 0 | 0 | 0 | (8,918) | 0 | 0
Dividends/distributions | (107,807) | 0 | 0 | 0 | (104,904) | 0 | (2,903)
Net income | 10,864 | 0 | 0 | 0 | 8,807 | 0 | 2,057
Other comprehensive loss | 8,523 | 0 | 0 | 0 | 0 | 8,523 | 0
Ending Balance at Sep. 30, 2013 | 1,454,739 | 94,016 | 22 | 2,587,748 | (1,254,048) | 2,299 | 24,702
Beginning Balance at Dec. 31, 2013 | 1,539,483 | 94,016 | 23 | 2,717,787 | (1,300,527) | 4,439 | 23,745
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Redemption of noncontrolling OP units | (1,962) | 0 | 0 | (950) | 0 | 0 | (1,012)
Issuance of common shares upon conversion of convertible notes | 4,834 | 0 | 0 | 4,834 | 0 | 0 | 0
Issuance of common shares and deferred compensation amortization, net | 25,594 | 0 | 0 | 25,594 | 0 | 0 | 0
Acquisition of consolidated joint venture partner's equity interest | (2,100) | 0 | 0 | 0 | (2,262) | 0 | 162
Dividends/distributions | (124,018) | 0 | 0 | 0 | (121,137) | 0 | (2,881)
Net income | 59,278 | 0 | 0 | 0 | 55,741 | 0 | 3,537
Other comprehensive loss | (1,134) | 0 | 0 | 0 | 0 | (1,134) | 0
Ending Balance at Sep. 30, 2014 | $ 1,499,975 | $ 94,016 | $ 23 | $ 2,747,265 | $ (1,368,185) | $ 3,305 | $ 23,551

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- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 25 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=26072319&loc=SL6014347-161799 + Details
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