XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2017
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,
 
2017
 
2016
 
(In thousands)
SUPPLEMENTAL DISCLOSURES:
 
 
 
Total interest costs incurred
$
92,520

 
$
83,803

Interest capitalized
(18,568
)
 
(12,660
)
Interest expense
$
73,952

 
$
71,143

Cash paid for interest, net of amounts capitalized
$
70,486

 
$
66,921

Cash paid for income taxes
$
342

 
$
300

NON-CASH INVESTING AND FINANCING TRANSACTIONS:
 
 
 
Mortgage loans refinanced
$
166,823

 
$

Mortgage loans assumed with acquisition
$
79,401

 
$
34,385

DownREIT operating partnership units issued with acquisition of noncontrolling interest
$
5,918

 
$

DownREIT operating partnership units redeemed for common shares
$
2,569

 
$
18,679

Shares issued under dividend reinvestment plan
$
1,528

 
$
1,523