|
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data |
Total
|
Common Stock
|
Capital in Excess of Par Value
|
Accumulated Distributions in Excess of Earnings
|
Accumulated Other Comprehensive Income (Loss)
|
|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2010 | $ 1,560,375 | $ 2,093 | $ 1,878,118 | $ (332,547) | $ 12,711 |
| Beginning balance, shares at Dec. 31, 2010 | Â | 209,317,346 | Â | Â | Â |
| Issuance of common stock, shares | Â | 3,720,351 | Â | Â | Â |
| Issuance of common stock | 29,947 | 37 | 29,910 | Â | Â |
| Distributions | (64,912) | Â | Â | (64,912) | Â |
| Redemptions of common stock, shares | Â | (3,067,175) | Â | Â | Â |
| Redemptions of common stock | (24,120) | (30) | (24,090) | Â | Â |
| Redeemable common stock | (273) | Â | (273) | Â | Â |
| Comprehensive income: | Â | Â | Â | Â | Â |
| Net income | 31,662 | Â | Â | 31,662 | Â |
| Unrealized loss on marketable securities | (1,713) | Â | Â | Â | (1,713) |
| Reclassification of previous unrealized gain on marketable securities into net income | (14,654) | Â | Â | Â | (14,654) |
| Unrealized loss on interest rate swaps | (697) | Â | Â | Â | (697) |
| Total comprehensive income | 14,598 | Â | Â | Â | Â |
| Ending Balance at Jun. 30, 2011 | $ 1,515,615 | $ 2,100 | $ 1,883,665 | $ (365,797) | $ (4,353) |
| Ending Balance, shares at Jun. 30, 2011 | Â | 209,970,522 | Â | Â | Â |