XML 41 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Noncash Investing and Financing Activities
 9 Months Ended
Sep. 30, 2016
Supplemental Cash Flow Information [Abstract]  
Noncash Investing and Financing Activities
Noncash Investing and Financing Activities
The Company’s noncash investing and financing activities were as follows for the nine months ended September 30, 2016 and 2015:
 
Nine Months Ended
September 30,
 
2016
 
2015
Accrued dividends and distributions payable
$
54,313

 
$
54,490

Additions to real estate assets accrued but not yet paid
16,495

 
10,114

Capital contribution of note receivable to joint venture (1)
5,280

 
—

Capital contribution from noncontrolling interest to joint venture
155

 
—

Write-off of notes receivable (1)
1,846

 
—

Mortgage loan assumed by buyer of Fashion Square (2)
38,237

 
—

Mortgage loan assumed by buyer of EastGate Crossing (2)
—

 
14,570

Deconsolidation of River Ridge Mall: (3)
 
 
 
Decrease in real estate assets
(14,025
)
 
—

Increase in investment in unconsolidated affiliate
14,030

 
—

Decrease in accounts payable and accrued liabilities
(5
)
 
—


(1)
See Note 8 for further details.
(2)
See Note 4 for additional information.
(3)
See Note 3 and Note 5 for more information.