XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary Of Significant Accounting Policies Consolidated Statement of Cash Flows - Supplemental Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Accounting Policies [Abstract]        
Total interest costs incurred     $ 83,803 $ 83,485
Interest capitalized     (12,660) (14,139)
Interest expense $ 24,313 $ 21,733 71,143 69,346
Cash paid for interest, net of amounts capitalized (1)     66,921 91,319 [1]
Cash paid for income taxes     300 274
Mortgage loans assumed with acquisition     34,385 18,666
DownREIT operating partnership units redeemed for common shares     18,679 0
DownREIT operating partnership units issued with acquisition     0 7,742
Shares issued under dividend reinvestment plan     $ 1,523 1,468
Prepayment premium on senior note       $ 19,200
[1] (1) 2015 includes $19.2 million related to early extinguishment of debt.