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Supplemental Schedule of Non-Cash Investing / Financing Activities
6 Months Ended
Jun. 30, 2015
Supplemental Schedule of Non-Cash Investing / Financing Activities [Abstract]  
Supplemental Schedule of Non-Cash Investing / Financing Activities

13. Supplemental Schedule of Non-Cash Investing / Financing Activities

 

The following schedule summarizes the non-cash investing and financing activities of the Company for the six months ended June 30, 2015 and 2014 (in thousands):

 

  2015  2014 
Acquisition of real estate interests by assumption of mortgage debt $20,800  $210,232 
Acquisition of real estate interests by issuance of redeemable units/partnership interest $-  $6,122 
Acquisition of real estate interests through proceeds held in escrow $31,738  $14,884 
Proceeds held in escrow through sale of real estate interests $14,335  $14,352 
Issuance of restricted common stock $488  $11,451 
Surrender of restricted common stock $(5,292) $(3,729)
Declaration of dividends paid in succeeding period $111,455  $104,786 
Consolidation of Joint Ventures:        
Increase in real estate and other assets $916,167  $303,374 
Increase in mortgages payable $653,720  $180,279