XML 45 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Beneficiaries' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Deferred Compensation Payable in Common Stock
Common Shares in Grantor Trust
Treasury Stock
Cumulative Earnings
Cumulative Distributions
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Beginning Balance at Dec. 31, 2009 $ 1,921,740 $ 1,286 $ 43 $ 2,610,421 $ 5,549 $ (5,549) $ (7,205) $ 501,384 $ (1,213,359) $ (9,138) $ 38,308
Beginning Balance, shares at Dec. 31, 2009   128,849,176 4,300,000   255,700   251,764        
Net loss (5,999)             (5,789)     (210)
Comprehensive income 4,170                 4,082 88
Issuance of Common Shares of Beneficial Interest 41,692 33   41,659              
Issuance of Common Shares of Beneficial Interest, shares   3,285,345                  
Equity issuance costs (770)     (770)              
Bonus Share Issuance 369       369 (369) 871 (502)      
Bonus Share Issuance, shares         32,607   (32,607)        
Vesting of Restricted Stock (227)     (1,114) 103 (103) 2,304 (1,417)      
Vesting of Restricted Stock, shares         8,989   (76,598)        
Restricted Stock Amortization 1,806     1,806              
Restricted Performance Units Amortization 424     424              
Stock Option Amortization 503     503              
Outperformance Plan Amortization 246     246              
Share Issuance from/to Deferred Compensation Plan         (33) 33          
Share Issuance from/to Deferred Compensation Plan, shares   (73)     (1,002)            
Trustee Fees Paid in Shares 98       35 (35) 224 (126)      
Trustee Fees Paid in Shares, shares         3,020   (8,412)        
Adjustment to Non-controlling Interest       (480)             480
Cumulative Effect of Accounting Change for Variable Interest Entities 1,401             1,439     (38)
Preferred Share distributions (3,996)               (3,996)    
Distributions declared $0.30 per share in 2011 and 2010, respectively) (40,450)               (39,607)   (843)
Ending Balance at Jun. 30, 2010 1,921,007 1,319 43 2,652,695 6,023 (6,023) (3,806) 494,989 (1,256,962) (5,056) 37,785
Ending Balance, shares at Jun. 30, 2010   132,134,448 4,300,000   299,314   134,147        
Beginning Balance at Dec. 31, 2010 1,977,774 1,343 43 2,671,217 5,774 (5,774) (3,074) 483,439 (1,301,521) (1,945) 128,272
Beginning Balance, shares at Dec. 31, 2010   134,601,796 4,300,000   291,281   116,679        
Net loss (6,724)             (6,508)     (216)
Comprehensive income (539)                 (529) (10)
Issuance of Common Shares of Beneficial Interest 8,272 7   8,265              
Issuance of Common Shares of Beneficial Interest, shares 679,285 679,285                  
Equity issuance costs (260)     (234)             (26)
Conversion of LP Units to Common Shares   1   1,098             (1,099)
Conversion of LP Units to Common Shares, shares   92,992                  
Bonus Share Issuance 6       5 (5) 12 (6)      
Bonus Share Issuance, shares         463   (463)        
Vesting of Restricted Stock (355) 1   (1,820)     3,062 (1,598)      
Vesting of Restricted Stock, shares   85,248     9,043   (116,216)        
Restricted Stock Amortization 1,519     1,519              
Restricted Performance Units Amortization 780     780              
Exercise of Stock Options 429 1   428              
Exercise of Stock Options, shares   76,887                  
Stock Option Amortization 728     728              
Outperformance Plan Amortization 109     109              
Share Issuance from/to Deferred Compensation Plan (16)     (16) (42) 42          
Share Issuance from/to Deferred Compensation Plan, shares   (487)     (4,935)            
Share Choice Plan Issuance (55)     (55)              
Share Choice Plan Issuance, shares   (1,684)                  
Trustee Fees Paid in Shares 32     32              
Trustee Fees Paid in Shares, shares   2,672                  
Adjustment to Non-controlling Interest       2,679             (2,679)
Preferred Share distributions (3,996)               (3,996)    
Distributions declared $0.30 per share in 2011 and 2010, respectively) (41,660)               (40,836)   (824)
Ending Balance at Jun. 30, 2011 $ 1,936,044 $ 1,353 $ 43 $ 2,684,730 $ 5,737 $ (5,737) $ 0 $ 475,327 $ (1,346,353) $ (2,474) $ 123,418
Ending Balance, shares at Jun. 30, 2011   135,536,709 4,300,000   295,852   0