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Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2012
Supplemental Cash Flow Information  
Schedule of supplemental cash flow information

 

 

 

 

Nine Months Ended

 

Nine Months Ended

 

 

 

September 30, 2012

 

September 30, 2011

 

Interest paid, net of amounts capitalized

 

$

61,300

 

$

108,537

 

Income taxes paid

 

$

1,065

 

$

2,026

 

 

 

 

 

 

 

Non-cash investing activities:

 

 

 

 

 

Property and equipment additions in accounts payable and accrued liabilities

 

$

18,055

 

$

14,042

 

Transfer of real estate and lease intangibles through cancellation of debt

 

$

24,571

 

$

21,346

 

Transfer of investment through cancellation of debt

 

$

4,259

 

$

—

 

 

 

 

 

 

 

Non-cash financing activities:

 

 

 

 

 

Common stock issued in distribution reinvestment plan

 

$

9,820

 

$

9,983

 

Mortgage notes assumed by the Company

 

$

—

 

$

2,092

 

Accrual for distributions declared

 

$

2,493

 

$

2,477

 

Mortgage notes assumed by purchaser

 

$

73,119

 

$

28,754

 

Cancellation of debt through transfer of real estate

 

$

30,814

 

$

22,260

 

Issuance of Series A Convertible Preferred Stock

 

$

2,700

 

$

—