XML 41 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Cash Flow Information
3 Months Ended
Mar. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

NOTE 11. SUPPLEMENTAL CASH FLOW INFORMATION

 

Our significant noncash investing and financing activities for the three months ended March 31, 2017, and 2016 included the following:

 

We capitalized $7.0 million and $6.2 million in 2017 and 2016, respectively, of equity-based compensation expense resulting from our development and leasing activities.

 

We issued 0.6 million shares of the Parent’s common stock upon redemption of an equal number of common limited partnership units in the Operating Partnership in 2017, as disclosed in Note 6.

 

We received $10.2 million of ownership interests in certain unconsolidated co-investment ventures as a portion of our proceeds from the contribution of properties to these entities during 2017, as disclosed in Note 3.

 

We paid $111.5 million and $117.2 million for interest, net of amounts capitalized, for the three months ended March 31, 2017, and 2016, respectively.

 

We paid $15.2 million for income taxes, net of refunds, for the three months ended March 31, 2017. The amounts paid for the three months ended March 31, 2016 were not significant.