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Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2015
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

NOTE 17.  Supplemental Cash Flow Information

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

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

    

2015

    

2014

 

Supplemental cash flow information:

 

 

 

 

 

 

 

Interest paid, net of capitalized interest 

 

$

217,716

 

$

204,590

 

Income taxes paid

 

 

2,920

 

 

3,380

 

Capitalized interest 

 

 

3,704

 

 

5,983

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

 

 

Accrued construction costs 

 

 

33,162

 

 

25,069

 

Settlement of loans receivable as consideration for real estate acquisition

 

 

254,301

 

 

 —

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

 

 

Vesting of restricted stock units

 

 

379

 

 

567

 

Cancellation of restricted stock

 

 

 —

 

 

(1)

 

Conversion of non-managing member units into common stock

 

 

2,244

 

 

73

 

Noncontrolling interest and other liabilities, net assumed in connection with the RIDEA III acquisition

 

 

61,219

 

 

 —

 

Noncontrolling interest issued in connection with real estate acquisitions

 

 

3,885

 

 

6,321

 

Noncontrolling interest disposed in connection with real estate sales

 

 

204

 

 

1,671

 

Other liabilities assumed with real estate acquisitions

 

 

13,672

 

 

523

 

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

 

 

(198)

 

 

(696)