Supplemental Disclosure of Statement of Cash Flow Information

9 Months Ended

Sep. 30, 2018

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, 2018 and 2017, the Company paid $55,033 and $50,691, respectively, for interest and $1,444 and $1,687, respectively, for income taxes.

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, 2018 and 2017, the Partnership paid $14,775 and $11,527, respectively, for interest and $68 and $121, respectively, for income taxes.

During the nine months ended September 30, 2018, $45,900 of non-recourse mortgage debt was assumed by NNN JV.