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Condensed Consolidated Statements of Cash Flows
In Thousands
6 Months Ended
Jun. 30, 2011
USD ($)
Jun. 30, 2010
USD ($)
Jun. 30, 2011
Digital Realty Trust, L.P. [Member]
USD ($)
Jun. 30, 2010
Digital Realty Trust, L.P. [Member]
USD ($)
Jun. 30, 2010
Digital Realty Trust, L.P. [Member]
5.875% due 2020 [Member]
USD ($)
Jun. 30, 2011
Digital Realty Trust, L.P. [Member]
5.250% due 2021 [Member]
USD ($)
Jun. 30, 2010
5.875% due 2020 [Member]
USD ($)
Jun. 30, 2011
5.250% due 2021 [Member]
USD ($)
Cash flows from operating activities:                
Net income $ 77,240 $ 45,488 $ 77,240 $ 45,488        
Adjustments to reconcile net income to net cash provided by operating activities                
Loss on early extinguishment of debt-non cash portion 567 1,193 567 1,193        
Equity in earnings of unconsolidated joint venture (2,266) (2,933) (2,266) (2,933)        
Distributions from unconsolidated joint venture 2,000 2,000 2,000 2,000        
Write-off of net assets due to early lease terminations 81 167 81 167        
Depreciation and amortization of buildings and improvements, tenant improvements and acquired ground leases 118,520 93,940 118,520 93,940        
Amortization of share-based unearned compensation 6,702 6,601 6,702 6,601        
(Recovery of) allowance for doubtful accounts (1,295) 296 (1,295) 296        
Amortization of deferred financing costs 4,961 5,335 4,961 5,335        
Write-off of deferred financing costs, included in net loss on early extinguishment of debt 85   85          
Amortization of debt discount/premium 1,498 2,256 1,498 2,256        
Amortization of acquired in place lease value and deferred leasing costs 32,246 23,453 32,246 23,453        
Amortization of acquired above market leases and acquired below market leases, net (3,674) (4,704) (3,674) (4,704)        
Changes in assets and liabilities:                
Restricted cash 2,654 2,043 2,654 2,043        
Accounts and other receivables (7,224) (9,017) (7,224) (9,017)        
Deferred rent (27,053) (21,682) (27,053) (21,682)        
Deferred leasing costs (7,770) (5,122) (7,770) (5,122)        
Other assets (12,915) (6,561) (12,915) (6,561)        
Accounts payable and other accrued liabilities 4,154 14,020 4,154 14,020        
Security deposits and prepaid rents 1,212 (3,701) 1,212 (3,701)        
Net cash provided by operating activities 189,723 143,072 189,723 143,072        
Cash flows from investing activities:                
Acquisitions of real estate (17,523) (405,983) (17,523) (405,983)        
Investment in unconsolidated joint venture (244)   (244)          
Deposits paid for acquisitions of real estate (2,224) (25,000) (2,224) (25,000)        
Receipt of value added tax refund 5,623 1,818 5,623 1,818        
Refundable value added tax paid (7,674) (2,077) (7,674) (2,077)        
Change in restricted cash 118 (1,626) 118 (1,626)        
Improvements to and advances for investments in real estate (307,890) (153,701) (307,890) (153,701)        
Improvement advances to tenants (2,935) (911) (2,935) (911)        
Collection of advances from tenants for improvements 1,728 994 1,728 994        
Net cash used in investing activities (331,021) (586,486) (331,021) (586,486)        
Cash flows from financing activities:                
Borrowings on revolving credit facility 537,431 291,404 537,431 291,404        
Repayments on revolving credit facility (527,500) (485,547) (527,500) (485,547)        
Borrowings on unsecured senior notes   117,000   117,000 491,480 399,100 491,480 399,100
Principal payments on mortgage loans (123,645) (6,705) (123,645) (6,705)        
Principal repayments on 2026 exchangeable senior debentures (40,457) (250) (40,457) (250)        
Equity component settled associated with exchange of 2026 exchangeable senior debentures (11,783)   (11,783)          
Change in restricted cash 1,311 514 1,311 514        
Payment of loan fees and costs (3,825) (5,544) (3,825) (5,544)        
Capital contributions received from noncontrolling interests in joint venture 42 4,833 42 4,833        
Gross proceeds from the sale of common stock 179,583 461,868            
Common stock offering costs paid (3,317) (17,183)            
Proceeds from exercise of stock options 3,053 3,638            
General partner contributions     179,319 448,323        
Payment of dividends/distributions to preferred stockholders/unitholders (11,235) (20,202) (11,235) (20,202)        
Payment of dividends/distributions to common stockholders/unitholders and distributions to noncontrolling interests in operating partnership (188,039) (121,589) (188,039) (121,589)        
Purchase of noncontrolling interests in consolidated joint venture (53,240)   (53,240)          
Net cash provided by financing activities 157,479 713,717 157,479 713,717        
Net increase in cash and cash equivalents 16,181 270,303 16,181 270,303        
Cash and cash equivalents at beginning of period 11,719 72,320 11,719 72,320        
Cash and cash equivalents at end of period 27,900 342,623 27,900 342,623        
Supplemental disclosure of cash flow information:                
Cash paid for interest, including amounts capitalized 72,557 49,293 72,557 49,293        
Cash paid for taxes 1,080 695 1,080 695        
Supplementary disclosure of noncash investing and financing activities:                
Change in net assets related to foreign currency translation adjustments 25,037 (37,519) 25,037 (37,519)        
Decrease in accounts payable and other accrued liabilities related to change in fair value of interest rate swaps (947) (6,096) (947) (6,096)        
Noncontrolling interests in operating partnership redeemed for or converted to shares of common stock 6,434 7,179 6,434 7,179        
Accrual for additions to investments in real estate and tenant improvement advances included in accounts payable and accrued expenses 126,039 80,439 126,039 80,439        
Accrual of contingent purchase price for investments in real estate   7,440   7,440        
Issuance of common stock in exchange of 2026 exchangeable senior debentures, net 230 36,989 230 36,989        
Allocation of purchase price of real estate/investment in partnership to:                
Investments in real estate 17,523 377,419 17,523 377,419        
Acquired above market leases   9,714   9,714        
Acquired below market leases   (26,450)   (26,450)        
Acquired in place lease value and deferred leasing costs   45,300   45,300        
Cash paid for acquisition of real estate $ 17,523 $ 405,983 $ 17,523 $ 405,983