XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in-Capital
Distributions in excess of net earnings
Accumulated Other Comprehensive Income
Total Noncontrolling Interests
Operating Partnership
Consolidated Joint Venture
Balance at Dec. 31, 2012 $ 1,807,911 $ 1,066 $ 1,841,449 $ (52,681) $ 0 $ 18,077 $ 11,311 $ 6,766
Balance (in shares) at Dec. 31, 2012   106,565,516            
Increase (Decrease) in Owners' Equity                
Net income 86,497     85,476   1,021 700 321
Sale of common stock (shares)   15,870,000            
Proceeds from sale of common stock 327,545 159 327,386          
Unrealized loss on interest rate derivative (11,429)              
Issuance of restricted stock   3 (3)          
Issuance of restricted stock (in shares)   377,830            
Amortization of share based compensation 9,691   9,691          
Share grants to trustees 96   96          
Share grants to trustees (in shares)   4,202            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (2,871) (1) (2,870)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)   (125,698)            
Forfeiture of restricted stock (in shares)   (4,217)            
Distributions on common shares and units (76,636)     (76,086)   (550) (550)  
Balance at Sep. 30, 2013                
Balance at Dec. 31, 2013 2,146,334 1,226 2,178,004 (45,522) (5,941) 18,567 11,261 7,306
Balance (in shares) at Dec. 31, 2013   122,640,042            
Increase (Decrease) in Owners' Equity                
Net income 102,410     101,596   814 712 102
Sale of common stock (shares)   9,200,000            
Proceeds from sale of common stock 232,756 92 232,664          
Unrealized loss on interest rate derivative (1,346)       (1,346)      
Distributions to joint venture partner (1,182)         (1,182)   (1,182)
Issuance of restricted stock   3 (3)          
Issuance of restricted stock (in shares)   343,887            
Amortization of share based compensation 11,244   11,244          
Share grants to trustees 94   94          
Share grants to trustees (in shares)   3,360            
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (4,246) (2) (4,244)          
Shares acquired to satisfy minimum required federal and state tax withholding on vesting restricted stock (in shares)   (154,277)            
Forfeiture of restricted stock (in shares)   (8,716)            
Distributions on common shares and units (97,107)     (96,443)   (664) (664)  
Balance at Sep. 30, 2014 $ 2,388,957 $ 1,319 $ 2,417,759 $ (40,369) $ (7,287) $ 17,535 $ 11,309 $ 6,226
Balance (in shares) at Sep. 30, 2014   132,024,296