Supplemental Disclosure of Statement of Cash Flow Information

9 Months Ended

Sep. 30, 2017

Condensed Cash Flow Statements, Captions [Line Items]

Supplemental Disclosure of Statement of Cash Flow Information

Supplemental Disclosure of Statement of Cash Flow Information

In addition to disclosures discussed elsewhere, during the nine months ended September 30, 2017 and 2016, the Company paid $50,691 and $62,995, respectively, for interest and $1,687 and $1,163, respectively, for income taxes.

During the nine months ended September 30, 2016, the Company sold its interests in certain properties, which included the assumption by the buyers of such properties of $242,269 of the related non-recourse mortgage debt.

LCIF [Member]

Condensed Cash Flow Statements, Captions [Line Items]

Supplemental Disclosure of Statement of Cash Flow Information

Supplemental Disclosure of Statement of Cash Flow Information

In addition to disclosures discussed elsewhere, during the nine months ended September 30, 2017 and 2016, the Partnership paid $11,527 and $23,570, respectively, for interest and $121 and $33, respectively, for income taxes.

In 2016, the Partnership sold its interest in certain land investments, which included the assumption of the aggregate related non-recourse mortgage debt of $242,269.