XML 35 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Cash Flow Disclosures and Non-Cash Investing and Financing Activities
3 Months Ended
Mar. 31, 2017
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
Cash Flow Disclosures and Non-Cash Investing and Financing Activities

Interest paid for the three months ended March 31, 2017 and 2016, net of amounts capitalized of $4.1 million and $6.5 million, respectively, was $23.4 million and $17.3 million, respectively. Income taxes paid for the three months ended March 31, 2017 and 2016 were $1.1 million and $0.5 million, respectively. Other non-cash additions to properties during the three months ended March 31, 2017 and 2016 were $95.4 million and $87.0 million, respectively, and primarily represent accrued construction and tenant allowance costs.