XML 41 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Noncash Investing and Financing Activities
3 Months Ended
Mar. 31, 2017
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 three months ended March 31, 2017 and 2016:
 
Three Months Ended
March 31,
 
2017
 
2016
Accrued dividends and distributions payable
$
54,394

 
$
54,569

Additions to real estate assets accrued but not yet paid
14,513

 
5,326

Deconsolidation upon assignment of interests in joint venture: (1)
 
 
 
Decrease in real estate assets
(9,131
)
 

Decrease in mortgage and other indebtedness
2,466

 

Decrease in operating assets and liabilities
1,287

 

Decrease in noncontrolling interest and joint venture interest
2,231

 

Transfer of real estate assets in settlement of mortgage debt obligation: (2)
 
 
 
Decrease in real estate assets
(28,218
)
 

Decrease in mortgage and other indebtedness
31,953

 

Decrease in operating assets and liabilities
320

 

Deconsolidation upon formation of joint venture:

 

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 3 and Note 6 for further details.
(2)
See Note 4 and Note 6 for more information.