SUPPLEMENTAL DISCLOSURE TO CONSOLIDATED STATEMENTS OF CASH FLOWS (Tables)

6 Months Ended

Jun. 30, 2017

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Disclosures to Statements of Cash Flows

The following are supplemental disclosures to the statements of cash flows for the six months ended June 30, 2017 and 2016:

	For the Six Months Ended June 30,
	2017			2016
Cash paid for interest	$	31,498		$	50,639
Cash paid for taxes		203			199
Non-cash increase in investments in real estate, intangible assets, and other liabilities from conversion of loans		1,590			1,499
Non-cash (decrease) in investments in real estate, restricted cash, other assets, intangible assets, accounts payable and accrued expenses, and other liabilities from deconsolidation of properties		(43,025	)		—
Non-cash increase (decrease) in indebtedness from debt extinguishments		(3,813	)		—
Non-cash increase (decrease) to noncontrolling interests from distribution of limited partnership units on South Terrace		(1,618	)		—
Non-cash increase (decrease) in indebtedness from deconsolidation of properties		(27,467	)		—