XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Cash Flow Information
3 Months Ended
Mar. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
Non-cash investing and financing activities are summarized as follows (in thousands):
 
Three Months Ended
March 31,
 
2017
 
2016
Accrued property construction costs
$
7,854

 
$
8,667

Consolidation of real estate joint venture:
 
 
 
Increase in property, net

 
58,665

Increase in restricted deposits and mortgage escrows

 
30

Increase in debt, net

 
48,727

Increase in security deposits

 
169

Increase in equity associated with deferred compensation plan (see Note 1)
44,758