XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information to Statements of Cash Flows (Tables)
3 Months Ended
Mar. 31, 2013
Supplemental Cash Flow Information [Abstract]  
Cash Flow Information
Supplemental Information to Statements of Cash Flows
 
Three Months
Ended
March 31, 2013
 
Three Months
Ended
March 31, 2012
Interest Expense Capitalized in Connection with Development Activity
$
930

 
$
390

Supplemental Schedule of Non-Cash Investing and Financing Activities:
 
 
 
Distribution Payable on Common Stock/Operating Partnership Units
$
9,536

 
$

Distribution Payable on Preferred Stock
$
4,289

 
$
5,214

Exchange of Operating Partnership Units for Common Stock:
 
 
 
Noncontrolling Interest
$

 
$
(99
)
Common Stock

 

Additional Paid-in-Capital

 
99

 
$

 
$

Mortgage Loan Payable Assumed in Conjunction with a Property Acquisition
$

 
$
12,026

Write-off of Fully Depreciated Assets
$
(13,890
)
 
$
(13,196
)