XML 81 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Information to Statements of Cash Flows
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Supplemental Information to Statements of Cash Flows
8. Supplemental Information to Statements of Cash Flows
 
 
Year Ended
December 31,
2014
 
Year Ended
December 31,
2013
 
Year Ended
December 31,
2012
Interest Paid, Net of Interest Expense Capitalized in Connection with Development Activity
$
70,194

 
$
70,726

 
$
83,504

Interest Expense Capitalized in Connection with Development Activity
$
1,411

 
$
3,611

 
$
1,997

Income Taxes (Refunded) Paid
$
(105
)
 
$
5,433

 
$
(295
)
Supplemental Schedule of Non-Cash Investing and Financing Activities:
 
 
 
 
 
Distribution Payable on Common Stock/Operating Partnership Units
$
11,949

 
$
9,837

 
$

Distribution Payable on Preferred Stock
$

 
$
452

 
$
452

Exchange of Operating Partnership Units for Common Stock:
 
 
 
 
 
Noncontrolling Interest
$
(2,155
)
 
$
(996
)
 
$
(4,763
)
Common Stock
2

 
1

 
5

Additional Paid-in-Capital
2,153

 
995

 
4,758

Total
$

 
$

 
$

Assumption of Indebtedness and Other Liabilities in Connection with the Acquisition of Real Estate
$
364

 
$
483

 
$
12,026

Notes Receivable Issued in Conjunction with Certain Property Sales
$

 
$
12,520

 
$

Accounts Payable Related to Construction in Progress and Additions to Investment in Real Estate
$
14,901

 
$
15,249

 
$
12,524

Write-off of Fully Depreciated Assets
$
(44,769
)
 
$
(62,281
)
 
$
(46,801
)