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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred Stock
[1]
Series J Preferred Stock
[1]
HPU's
Common Stock at Par
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock at Cost
Noncontrolling Interests
Beginning Balance at Dec. 31, 2013 $ 1,301,465 $ 22 $ 4 $ 9,800 $ 144 $ 4,022,138 $ (2,521,618) $ (4,276) $ (262,954) $ 58,205
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared—preferred (38,490)           (38,490)      
Issuance of stock/restricted stock unit amortization, net (11,385)       2 (11,387)        
Net income (loss) for the period [2] 19,046           17,353     1,693
Change in accumulated other comprehensive income (loss) 927             927    
Change in additional paid in capital attributable to redeemable noncontrolling interest (1,091)         (1,091)        
Contributions from noncontrolling interests 505                 505
Distributions to noncontrolling interests (4,787)                 (4,787)
Change in noncontrolling interests [3] 3,915                 3,915
Ending Balance at Sep. 30, 2014 1,262,275 22 4 9,800 146 4,009,660 (2,542,755) (3,349) (262,954) 51,701
Beginning Balance at Dec. 31, 2014 1,248,348 22 4 9,800 146 4,007,514 (2,556,469) (971) (262,954) 51,256
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Dividends declared—preferred (38,490)           (38,490)      
Issuance of stock/restricted stock unit amortization, net 4,320         4,320        
Net income (loss) for the period [2] (23,400)           (22,955)     (445)
Change in accumulated other comprehensive income (loss) (4,342)             (4,342)    
Repurchase of stock (20,302)               (20,302)  
HPUs acquired during period, value (9,811) [4]     $ (9,800) [4] 1 [4] 15,238 [4] (15,250) [4] 0 0 0
Change in additional paid in capital attributable to redeemable noncontrolling interest (3,110)         (3,110)        
Contributions from noncontrolling interests 127                 127
Distributions to noncontrolling interests (5,131)                 (5,131)
Ending Balance at Sep. 30, 2015 $ 1,148,209 $ 22 $ 4   $ 147 $ 4,023,962 $ (2,633,164) $ (5,313) $ (283,256) $ 45,807
[1] Refer to Note 12 for details on the Company's Cumulative Redeemable Preferred Stock.
[2] For the nine months ended September 30, 2015 and 2014, net income (loss) shown above excludes $2,731 and $1,326 of net loss attributable to redeemable noncontrolling interests.
[3] During the nine months ended September 30, 2014, the Company sold its 72% interest in a previously consolidated entity to one of its unconsolidated ventures (refer to Note 4 and Note 6).
[4] All of the Company's outstanding HPUs were repurchased and retired on August 13, 2015 (refer to Note 12).