XML 27 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Change In Operating Accounts (Tables)
 3 Months Ended
Mar. 31, 2013
Increase (Decrease) in Operating Capital [Abstract]  
Effect Of Changes In The Operating Accounts On Cash Flows From Operating Activities
The effect of changes in the operating accounts and other on cash flows from operating activities is as follows:  
 
Three Months Ended
  
March 31,
(in thousands)
2013
 
2012
Change in assets:
 
 
 
Other assets, net
$
1,158

 
$
(62
)
Change in liabilities:
 
 
 
Accounts payable and accrued expenses
2,035

 
9,549

Accrued real estate taxes
(7,768
)
 
(4,244
)
Other liabilities
(791
)
 
(4,912
)
Other
259

 
197

Change in operating accounts and other
$
(5,107
)
 
$
528