XML 85 R6.htm IDEA: XBRL DOCUMENT
v2.4.0.8

CONSOLIDATED STATEMENTS OF EQUITY (USD $) In Thousands | Total | Preferred Shares [Member] | Common Shares [Member] | Paid-in Capital [Member] | Accumulated Distributions in Excess of Net Income [Member] | Deferred Compensation Obligation [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock at Cost [Member] | Non-Controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 3,134,687 | $ 555,000 | $ 25,627 | $ 3,868,990 | $ (1,378,341) | $ 14,318 | $ 25,646 | $ (14,638) | $ 38,085
Issuance of common shares related to stock plans | 1,429 | 0 | 18 | 979 | 0 | 0 | 0 | 432 | 0
Issuance of common shares related to exercise of warrants | 134,310 | 0 | 1,000 | 133,310 | 0 | 0 | 0 | 0 | 0
Issuance of common shares for cash offering | 129,665 | 0 | 950 | 128,715 | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock | 527 | 0 | 116 | (6,357) | 0 | 530 | 0 | 6,238 | 0
Vesting of restricted stock | (4,978) | 0 | 0 | 2,985 | 0 | (914) | 0 | (7,049) | 0
Stock-based compensation | 3,788 | 0 | 0 | 3,788 | 0 | 0 | 0 | 0 | 0
Contributions from non-controlling interests | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374
Distributions to non-controlling interests | (2,308) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,308)
Redemption of preferred shares | (180,000) | (180,000) | 0 | 6,402 | (6,402) | 0 | 0 | 0 | 0
Dividends declared-common shares | (60,527) | 0 | 0 | 0 | (60,527) | 0 | 0 | 0 | 0
Dividends declared-preferred shares | (32,229) | 0 | 0 | 0 | (32,229) | 0 | 0 | 0 | 0
Comprehensive loss | (46,846) | 0 | 0 | 0 | (15,854) | 0 | (27,049) | 0 | (3,943)
Balance at Dec. 31, 2011 | 3,077,892 | 375,000 | 27,711 | 4,138,812 | (1,493,353) | 13,934 | (1,403) | (15,017) | 32,208
Issuance of common shares related to stock plans | 3,035 | 0 | 32 | 2,741 | 0 | 0 | 0 | 262 | 0
Issuance of common shares for cash offering | 492,129 | 0 | 3,634 | 485,752 | 0 | 0 | 0 | 2,743 | 0
Issuance of preferred shares | 192,855 | 200,000 | 0 | (7,145) | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock | 749 | 0 | 147 | (2,334) | 0 | 910 | 0 | 2,026 | 0
Vesting of restricted stock | (2,936) | 0 | 0 | 2,818 | 0 | 712 | 0 | (6,466) | 0
Stock-based compensation | 2,809 | 0 | 0 | 2,809 | 0 | 0 | 0 | 0 | 0
Contributions from non-controlling interests | 492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492
Distributions to non-controlling interests | (9,145) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9,145)
Redemption of preferred shares | (170,000) | (170,000) | 0 | 5,804 | (5,804) | 0 | 0 | 0 | 0
Dividends declared-common shares | (141,152) | 0 | 0 | 0 | (141,152) | 0 | 0 | 0 | 0
Dividends declared-preferred shares | (28,691) | 0 | 0 | 0 | (28,691) | 0 | 0 | 0 | 0
Comprehensive loss | (51,577) | 0 | 0 | 0 | (25,822) | 0 | (26,522) | 0 | 767
Balance at Dec. 31, 2012 | 3,366,460 | 405,000 | 31,524 | 4,629,257 | (1,694,822) | 15,556 | (27,925) | (16,452) | 24,322
Issuance of common shares related to stock plans | 1,622 | 0 | 12 | 1,235 | 0 | 0 | 0 | 375 | 0
Issuance of common shares for cash offering | 788,045 | 0 | 4,402 | 782,406 | 0 | 0 | 0 | 1,237 | 0
Issuance of preferred shares | 144,863 | 150,000 | 0 | (5,137) | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock | 0 | 0 | 0 | (3,118) | 0 | 1,272 | 0 | 1,846 | 0
Vesting of restricted stock | (2,201) | 0 | 0 | 3,142 | 0 | (126) | 0 | (5,217) | 0
Stock-based compensation | 4,332 | 0 | 0 | 4,332 | 0 | 0 | 0 | 0 | 0
Contributions from non-controlling interests | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374
Distributions to non-controlling interests | (1,571) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,571)
Redemption of preferred shares | (150,000) | (150,000) | 0 | 5,246 | (5,246) | 0 | 0 | 0 | 0
Dividends declared-common shares | (177,709) | 0 | 0 | 0 | (177,709) | 0 | 0 | 0 | 0
Dividends declared-preferred shares | (27,686) | 0 | 0 | 0 | (27,686) | 0 | 0 | 0 | 0
Comprehensive loss | (18,650) | 0 | 0 | 0 | (10,175) | 0 | (8,568) | 0 | 93
Balance at Dec. 31, 2013 | $ 3,927,879 | $ 405,000 | $ 35,938 | $ 5,417,363 | $ (1,915,638) | $ 16,702 | $ (36,493) | $ (18,211) | $ 23,218

X
- 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". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of equity-based compensation, related to restricted stock units or restricted stock awards, recognized as expense or an asset, if compensation is capitalized. + References No definition available. + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. + References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Gross value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References No definition available. + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration