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Supplemental Disclosure of Non-Cash Investing and Financing Activities (Tables)
6 Months Ended
Jun. 30, 2013
Supplemental Disclosure of Non-Cash Investing and Financing Activities  
Summary of non-cash investing and financing activities

The following table provides information on non-cash investing and financing activities for the six months ended June 30, 2013 and 2012, respectively (in thousands):

 

 

 

Six Months Ended
June 30,

 

 

 

2013

 

2012

 

Issuance of common stock as deferred compensation

 

$

 

$

544

 

Issuance of units in the Operating Partnership

 

12,675

 

35,917

 

Redemption of units in the Operating Partnership

 

17,287

 

483

 

Derivative instruments at fair value

 

479

 

314

 

Mortgage assigned upon asset sale

 

 

59,099

 

Tenant improvements and capital expenditures payable

 

9,665

 

12,294

 

Assumption of mortgage loans

 

84,642

 

 

Fair value adjustment to noncontrolling interest in the Operating Partnership

 

36,091

 

46,810

 

Deferred leasing payable

 

4,872

 

2,583

 

Capital leased asset

 

9,992

 

 

Transfer to net assets held for sale

 

207,665

 

86,339

 

Transfer to liabilities related to net assets held for sale

 

11,894

 

62,792

 

Repayment of mezzanine loan

 

 

3,750

 

Redemption of Series E units

 

 

31,698

 

Repayment of financing receivable

 

 

28,195

 

Consolidation of real estate investment

 

90,934