Acquisition of real estate interests from a lease modification

$

12,527

$

-

Disposition of real estate interests through the issuance of mortgage receivables

$

25,000

$

-

Proceeds held in escrow through the sale of real estate interests

$

3,462

$

19,744

Deconsolidation of real estate interests through contribution to other investments

$

19,618

$

-

Surrender of common stock

$

16,271

$

13,660

Declaration of dividends paid in succeeding period

$

5,308

$

5,326

Capital expenditures accrual

$

36,225

$

28,219

Decrease in redeemable noncontrolling interests from redemption of units for common stock

$

-

$

1,613

Consolidation of Joint Ventures:

Increase in real estate and other net assets

$

54,345

$

-

Increase in mortgage payables

$

37,187

$

-