XML 20 R15.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Information to Statements of Cash Flows
9 Months Ended
Sep. 30, 2011
Supplemental Information to Statements of Cash Flows [Abstract] 
Supplemental Information to Statements of Cash Flows

8. Supplemental Information to Statements of Cash Flows

Supplemental disclosure of cash flow information:

 

                 
    Nine Months
Ended
September 30,
2011
    Nine Months
Ended
September 30,
2010
 

Supplemental schedule of non-cash investing and financing activities:

               

Exchange of limited partnership units for general partnership units:

               

Limited partnership units

  $ (885   $ (294

General partnership units

    885       294  
   

 

 

   

 

 

 
    $ —       $ —    
   

 

 

   

 

 

 

Write-off of fully depreciated assets

  $ (31,259   $ (36,064
   

 

 

   

 

 

 

In conjunction with a property acquisition, the following mortgage loan was assumed:

               

Mortgage loan payable

  $ (24,417   $ —    
   

 

 

   

 

 

 

In conjunction with certain property sales, we provided seller financing:

               

Mortgage notes receivable

  $ 1,279     $ —