XML 64 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Change In Operating Accounts (Tables)
12 Months Ended
Dec. 31, 2019
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:
 
 
Year Ended December 31,
(in thousands)
2019
 
2018
 
2017
Change in assets:
 
 
 
 
 
Other assets, net
$
(6,976
)
 
$
10,364

 
$
(6,724
)
Change in liabilities:
 
 
 
 
 
Accounts payable and accrued expenses
19,713

 
(4,133
)
 
(2,300
)
Accrued real estate taxes
(1,014
)
 
1,910

 
2,342

Other liabilities
23,119

 
(1,486
)
 
(995
)
Other
3,252

 
2,898

 
2,831

Change in operating accounts and other
$
38,094

 
$
9,553

 
$
(4,846
)