XML 32 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Supplemental disclosures related to the Consolidated Statements Of Cash Flows
The following table provides supplemental disclosures related to the Consolidated Statements of Cash Flows:

 
Nine Months Ended
 
September 30,
 
2016
 
2015
 
(In thousands)
SUPPLEMENTAL DISCLOSURES:
 
 
 
Total interest costs incurred
$
83,803

 
$
83,485

Interest capitalized
(12,660
)
 
(14,139
)
Interest expense
$
71,143

 
$
69,346

Cash paid for interest, net of amounts capitalized (1)
$
66,921

 
$
91,319

Cash paid for income taxes
$
300

 
$
274

NON-CASH INVESTING AND FINANCING TRANSACTIONS:
 
 
 
Mortgage loans assumed with acquisition
$
34,385

 
$
18,666

DownREIT operating partnership units redeemed for common shares
$
18,679

 
$

DownREIT operating partnership units issued with acquisition
$

 
$
7,742

Shares issued under dividend reinvestment plan
$
1,523

 
$
1,468

(1) 2015 includes $19.2 million related to early extinguishment of debt.