XML 52 R18.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Disclosures of Noncash Investing and Financing Activities
 3 Months Ended
Mar. 31, 2020
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Noncash Investing and Financing Activities Supplemental Disclosures of Noncash Investing and Financing Activities
Outlined below are significant noncash investing and financing activities for the three months ended March 31, 2020 and 2019 (in thousands): 
 Three Months Ended
March 31,
 20202019
Other assets assumed at acquisition$245  $—  
Operating lease liability assumed at acquisition$961  $34,791  
Other liabilities assumed at acquisition$245  $—  
Amortization of net discounts on debt
$45  $45  
Accrued investments in unconsolidated joint ventures$—  $88  
Accrued capital expenditures and deferred lease costs$15,447  $19,603  
Market value adjustments to interest rate swaps that qualify for hedge accounting treatment$(19,993) $(1,431) 
Issuance of Preferred OP Units for the Normandy Acquisition (Note 3)$55,306  $—  
Stock-based compensation expense$4,348  $1,539