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SUPPLEMENTAL DISCLOSURE TO STATEMENT OF CASH FLOWS (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Disclosures to Statements of Cash Flows

The following are supplemental disclosures to the statements of cash flows for the years ended December 31, 2015, 2014 and 2013:

 

 

 

2015

 

 

2014

 

 

2013

 

Cash paid for interest

 

$

80,748

 

 

$

67,960

 

 

$

32,662

 

Cash paid (refunds received) for taxes

 

 

500

 

 

 

262

 

 

 

(595

)

Non-cash increase in investments in real estate, intangible

   assets and other liabilities from conversion of loans

 

 

159,214

 

 

 

74,530

 

 

 

51,974

 

Non-cash increase in non-controlling interests from property

   acquisition

 

 

123,855

 

 

 

11,961

 

 

 

1,618

 

Non-cash increase (decrease) in indebtedness from

   conversion to shares or debt extinguishments

 

 

(4,018

)

 

 

(2,421

)

 

 

(7,131

)

Non-cash increase in indebtedness from the assumption of

   debt from property acquisitions

 

 

204,308

 

 

 

289,292

 

 

 

 

Non-cash increase in other assets from business combination

 

 

 

 

 

3,052

 

 

 

8,778

 

Non-cash increase in intangible assets from business

   combination

 

 

 

 

 

 

 

 

19,050

 

Non-cash increase in indebtedness from business

   combination

 

 

 

 

 

 

 

 

2,500

 

Non-cash increase in accounts payable and accrued expenses

   from business combination

 

 

 

 

 

 

 

 

4,848

 

Non-cash increase in deferred taxes, borrowers’ escrows and

   other liabilities from business combination

 

 

 

 

 

 

 

 

8,502

 

Non-cash decrease in investment in mortgages and loans from

   deconsolidation of VIEs

 

 

 

 

 

(43,312

)

 

 

 

Non-cash decrease in investment in securities and security-

   related receivables from deconsolidation of VIEs

 

 

 

 

 

(496,587

)

 

 

 

Non-cash decrease in restricted cash from deconsolidation

   of VIEs

 

 

 

 

 

(4,109

)

 

 

 

Non-cash decrease in accrued interest receivable from

   deconsolidation of VIEs

 

 

 

 

 

(5,296

)

 

 

 

Non-cash decrease in other assets from deconsolidation

   of VIEs

 

 

 

 

 

(1,160

)

 

 

 

Non-cash decrease in indebtedness from deconsolidation

   of VIEs

 

 

 

 

 

(274,787

)

 

 

 

Non-cash decrease in accrued interest payable from

   deconsolidation of VIEs

 

 

 

 

 

(23,273

)

 

 

 

Non-cash decrease in accounts payable and accrued

   expenses from deconsolidation of VIEs

 

 

 

 

 

(74

)

 

 

 

Non-cash decrease in derivative liabilities from

   deconsolidation of VIEs

 

 

 

 

 

(52,624

)

 

 

 

Non-cash decrease in shareholders’ equity from

   deconsolidation of VIEs

 

 

 

 

 

(199,706

)