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Supplemental Disclosure of Non-Cash Investing and Financing Activities (Tables)
9 Months Ended
Sep. 30, 2012
Supplemental Disclosure of Non-Cash Investing and Financing Activities  
Summary of non-cash investing and financing activities

 

 

 

 

Nine Months Ended
September 30,

 

 

 

2012

 

2011

 

Issuance of common stock as deferred compensation

 

$

631

 

$

621

 

Issuance of units in the operating partnership

 

40,542

 

20,222

 

Redemption of units in the operating partnership

 

17,467

 

865

 

Derivative instruments at fair value

 

375

 

1,674

 

Assignment of debt investment to joint venture

 

25,362

 

286,571

 

Mortgage assigned upon asset sale

 

59,099

 

30,000

 

Tenant improvements and capital expenditures payable

 

10,056

 

8,686

 

Assumption of mortgage loans

 

 

663,767

 

Fair value adjustment to noncontrolling interest in operating partnership

 

44,893

 

1,168

 

Accrued acquisition liabilities

 

4,372

 

43,000

 

Issuance of common stock in connection with an acquisition

 

 

14,997

 

Consolidation of real estate investments

 

 

557,314

 

Transfer to net assets held for sale

 

86,339

 

 

Transfer to liabilities related to net assets held for sale

 

62,792

 

 

Repayment of mezzanine loan

 

3,750

 

 

Redemption of Series E units

 

31,698

 

 

Repayment of financing receivable

 

28,195

 

 

Investment in joint venture

 

5,135