XML 68 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Noncash Investing and Financing Activities (Tables)
3 Months Ended
Mar. 31, 2019
Supplemental Cash Flow Information [Abstract]  
Schedule of Noncash Investing and Financing Activities
The Company’s noncash investing and financing activities were as follows:
 
Three Months Ended
March 31,
 
2019
 
2018
Accrued dividends and distributions payable
$
17,191

 
$
41,759

Additions to real estate assets accrued but not yet paid
19,757

 
2,071

Conversion of Operating Partnership units for common stock

 
3,059

Lease liabilities arising from obtaining right-of-use assets
4,024

 

Transfer of real estate assets in settlement of mortgage debt obligation:
 
 
 
Decrease in real estate assets
(60,059
)
 

Decrease in mortgage and other indebtedness
124,111

 

Decrease in operating assets and liabilities
9,333

 

Decrease in intangible lease and other assets
(1,663
)