XML 36 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Change In Operating Accounts
12 Months Ended
Dec. 31, 2018
Increase (Decrease) in Operating Capital [Abstract]  
Net Change In Operating Accounts
14. Net Change in Operating Accounts
The effect of changes in the operating accounts and other on cash flows from operating activities is as follows:
 
 
Year Ended December 31,
(in thousands)
2018
 
2017
 
2016
Change in assets:
 
 
 
 
 
Other assets, net
$
10,364

 
$
(6,724
)
 
$
(3,551
)
Change in liabilities:
 
 
 
 
 
Accounts payable and accrued expenses
(4,133
)
 
(2,300
)
 
(2,309
)
Accrued real estate taxes
1,910

 
2,342

 
5,526

Other liabilities
(1,486
)
 
(995
)
 
(2,361
)
Other
2,898

 
2,831

 
2,976

Change in operating accounts and other
$
9,553

 
$
(4,846
)
 
$
281