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Combined Consolidated Statement of Changes in Equity and Comprehensive Loss (USD $)
In Thousands, except Share data |
Total
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General Partner
Fund II Member
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General Partner
Fund III Member
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Limited Partner
Fund II Member
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Limited Partner
Fund III Member
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Members' Capital
Class A Members
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Members' Capital
Class B Members
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Preferred Units
Fund II Member
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Preferred Units
Fund III Member
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Common Stock
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Additional Paid-in-Capital
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Distributions in excess of net earnings
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Accumulated Other Comprehensive Income Loss
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Total Noncontrolling Interests
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Operating Partnership
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Consolidated Joint Venture
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Comprehensive Loss
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2009 | $ 485,747 | $ (11,440) | $ (17,852) | $ 459,903 | $ 50,163 | $ 13,643 | $ 5,807 | $ 189 | $ 190 | $ (14,856) | |||||||
| Components of comprehensive loss: | |||||||||||||||||
| Net (loss) income | (3,585) | (14) | (3) | (18,939) | (6,408) | 16,324 | 5,455 | (3,585) | |||||||||
| Reclassification adjustment for gains included in net loss | (43) | (43) | (43) | ||||||||||||||
| Unrealized gain on interest rate derivatives | 8,187 | 8,187 | 8,187 | ||||||||||||||
| Total comprehensive loss | 4,559 | 4,559 | |||||||||||||||
| Partners' contributions | 190,128 | 3,361 | 4,008 | 4,322 | 178,437 | ||||||||||||
| Partners' distributions | (15,500) | (4,322) | (6,856) | (4,322) | |||||||||||||
| Members' distributions | (28,653) | (28,653) | |||||||||||||||
| Distributions to preferred unitholders | (32) | (16) | (16) | ||||||||||||||
| Balance at Jun. 30, 2010 | 636,249 | (12,415) | (20,703) | 440,948 | 222,176 | 1,314 | 11,262 | 189 | 190 | (6,712) | |||||||
| Balance at Dec. 31, 2010 | 1,223,733 | (13,409) | (23,328) | 433,013 | 811,918 | 6,592 | 4,751 | 189 | 190 | (3,806) | 7,623 | 7,623 | |||||
| Components of comprehensive loss: | |||||||||||||||||
| Net (loss) income | (18,737) | (7) | (9,444) | (234) | (256) | (85) | (8,613) | (98) | (21) | (77) | (18,737) | ||||||
| Unrealized gain on interest rate derivatives | 812 | 812 | 812 | ||||||||||||||
| Total comprehensive loss | (17,925) | (17,925) | |||||||||||||||
| Partners' contributions | 126,721 | 4,258 | 5,031 | 3,291 | 114,141 | ||||||||||||
| Partners' distributions | (16,296) | (3,230) | (3,798) | (4,876) | (4,392) | ||||||||||||
| Members' distributions | (3,262) | (2,666) | (596) | ||||||||||||||
| Proceeds from sale of common stock, net | 529,489 | 316 | 529,173 | ||||||||||||||
| Proceeds from sale of common stock, net (in shares) | 31,595,000 | ||||||||||||||||
| Issuance of restricted stock | 11 | (11) | |||||||||||||||
| Issuance of restricted stock (in shares) | 1,120,830 | ||||||||||||||||
| Amortization of share based compensation | 639 | 639 | |||||||||||||||
| Share grants to trustees | 40 | 40 | |||||||||||||||
| Share grants to trustees (in shares) | 2,302 | ||||||||||||||||
| Exchange of owners' equity for common stock and units | 12,388 | 22,095 | (421,960) | (921,396) | (3,670) | (4,070) | 61 | 60 | 736 | 1,304,343 | 11,413 | 11,413 | |||||
| Exchange of owners' equity for common stock and units (in shares) | 73,605,951 | ||||||||||||||||
| Distributions to JV partner | (500) | (500) | (500) | ||||||||||||||
| Distributions to preferred unitholders | (61) | (24) | (37) | ||||||||||||||
| Redemption of preferred units | (500) | (250) | (250) | ||||||||||||||
| Distributions on common shares and units | (8,577) | (8,505) | (72) | (72) | |||||||||||||
| Balance at Jun. 30, 2011 | $ 1,833,501 | $ 1,063 | $ 1,834,184 | $ (17,118) | $ (2,994) | $ 18,366 | $ 11,320 | $ 7,046 | |||||||||
| Balance (in shares) at Jun. 30, 2011 | 106,324,083 | 106,324,083 |
| X | ||||||||||
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- Definition
Total distributions to each class of members.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of distributions to limited partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, net of tax effect. The after tax effect change includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total contributions made by each class of partners (i.e., general, limited and preferred partners). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total distributions to each class of partners (i.e., general, limited and preferred partners). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total change in each class of partners' capital accounts during the year due to exchanges and conversions. Partners include general, limited and preferred partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total change in each class of partners' capital accounts during the year due to redemptions and adjustments to redemption value. All partners include general, limited and preferred partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of units converted into shares of each class of partners' capital account. Units represent shares of ownership of the general, limited, and preferred partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of Partners' Capital (deficit) items including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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