XML 62 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies Supplemental Disclosures Related to Consolidated Statements of Cash Flows (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Supplemental cash flow information      
Total interest costs incurred $ 54,829 $ 58,455 $ 60,133
Interest capitalized 7,569 5,490 2,113
Interest expense 47,260 52,965 58,020
Cash paid for interest, net of amounts capitalized 42,691 48,032 54,345
Cash paid for income taxes 633 404 901
Supplemental schedule of noncash investing and financing activities      
Accounts payable and accrued liabilities for construction in progress (14,733) 9,908 5,001
Accrued leasing commissions (901) 763 1,385
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction 0 750 0
Reduction to capital for prepaid equity financing costs $ 54 $ 40 $ 437