v2.3.0.11
Combined Consolidated Statement of Changes in Equity and Comprehensive Loss (USD $)
In Thousands, except Share data
Total
General Partner
Fund II Member
General Partner
Fund III Member
Limited Partner
Fund II Member
Limited Partner
Fund III Member
Members' Capital
Class A Members
Members' Capital
Class B Members
Preferred Units
Fund II Member
Preferred Units
Fund III Member
Common Stock
Additional Paid-in-Capital
Distributions in excess of net earnings
Accumulated Other Comprehensive Income Loss
Total Noncontrolling Interests
Operating Partnership
Consolidated Joint Venture
Comprehensive Loss
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