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Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2013
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

The following table provides supplemental cash flow information (in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2013

 

2012

 

Supplemental cash flow information:

 

 

 

 

 

Interest paid, net of capitalized interest

 

$

363,229

 

$

339,190

 

Income taxes paid (refunded)

 

(2

)

1,645

 

Capitalized interest

 

10,852

 

18,517

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

Accrued construction costs

 

18,495

 

18,024

 

Fair value of real estate acquired in exchange for sale of real estate

 

15,204

 

 

 

 

 

Nine Months Ended September 30,

 

 

 

2013

 

2012

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

Vesting of restricted stock units

 

110

 

385

 

Cancellation of restricted stock

 

17

 

6

 

Conversion of non-managing member units into common stock

 

2,997

 

2,398

 

Noncontrolling interests issued in connection with acquisitions

 

 

27,432

 

Mortgages and other liabilities assumed with real estate acquisitions

 

12,728

 

35,120

 

Unrealized gains on available-for-sale securities and derivatives designated as cash flow hedges, net

 

6,990

 

2,203