Schedule of Stockholders Equity [Table Text Block] |
The following table provides a reconciliation of the beginning and ending carrying amounts of total equity, equity attributable to common shareholders and equity attributable to noncontrolling interests:
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Noncontrolling |
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Distributions |
Accumulated other |
Total |
interest in |
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Common |
Paid in |
in excess |
comprehensive |
shareholders' |
Operating |
Total |
|
shares |
capital |
of earnings |
income |
equity |
Partnership |
equity |
December 31, 2010 |
$ |
810 |
|
$ |
604,359 |
|
$ |
(240,024 |
) |
$ |
1,784 |
|
$ |
366,929 |
|
$ |
54,966 |
|
$ |
421,895 |
|
Comprehensive income: |
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Net income |
— |
|
— |
|
18,820 |
|
— |
|
18,820 |
|
2,839 |
|
21,659 |
|
Other comprehensive income (loss) |
— |
|
— |
|
— |
|
(101 |
) |
(101 |
) |
(16 |
) |
(117 |
) |
Total comprehensive income |
— |
|
— |
|
18,820 |
|
(101 |
) |
18,719 |
|
2,823 |
|
21,542 |
|
Compensation under Incentive Award Plan |
— |
|
3,618 |
|
— |
|
— |
|
3,618 |
|
— |
|
3,618 |
|
Grant of 312,400 restricted shares, net of forfeitures |
3 |
|
(3 |
) |
— |
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— |
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— |
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— |
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— |
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Issuance of 4,500 common shares upon exercise of options |
— |
|
43 |
|
— |
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— |
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43 |
|
— |
|
43 |
|
Issuance of 2,232 common shares upon exchange of senior, exchangeable notes |
— |
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— |
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— |
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— |
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— |
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— |
|
— |
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Adjustment for noncontrolling interests in Operating Partnership |
— |
|
(261 |
) |
— |
|
— |
|
(261 |
) |
261 |
|
— |
|
Common dividends ($.3938 per share) |
— |
|
— |
|
(32,009 |
) |
— |
|
(32,009 |
) |
— |
|
(32,009 |
) |
Distributions to noncontrolling interests in Operating Partnership |
— |
|
— |
|
— |
|
— |
|
— |
|
(4,776 |
) |
(4,776 |
) |
June 30, 2011 |
$ |
813 |
|
$ |
607,756 |
|
$ |
(253,213 |
) |
$ |
1,683 |
|
$ |
357,039 |
|
$ |
53,274 |
|
$ |
410,313 |
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