SUPPLEMENTAL CASH FLOW AND SIGNIFICANT NONCASH TRANSACTION DISCLOSURES

9 Months Ended

Sep. 30, 2017

Supplemental Cash Flow and Significant Noncash Transaction Disclosures [Abstract]

SUPPLEMENTAL CASH FLOW AND SIGNIFICANT NONCASH TRANSACTION DISCLOSURES

SUPPLEMENTAL CASH FLOW AND SIGNIFICANT NONCASH TRANSACTION DISCLOSURES

Supplemental cash flow and significant noncash transaction disclosures were as follows (in thousands):

	Nine Months Ended September 30,
	2017		2016
Supplemental Disclosure of Cash Flow Information:
Interest paid, net of capitalized interest of $1,732and $1,478 for the nine months ended September 30, 2017 and 2016, respectively	$	27,732	$	16,146
Supplemental Disclosure of Significant Noncash Transactions:
Assets and liabilities deconsolidated in connection with the 353 Sacramento partial sale:
Real estate, net	170,586		—
Rents and other receivables, net	1,244		—
Prepaid expenses and other assets	555		—
Notes payable, net	87,132		—
Accounts payable and accrued liabilities	1,574		—
Below-market leases, net	2,960		—
Other liabilities	924		—
Application of escrow deposits to acquisition of real estate	2,000		—
Increase in accrued improvements to real estate	1,319		1,686
Distributions paid to common stockholders through common stock issuances pursuant to the dividend reinvestment plan	8,666		9,520