XML 56 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2019
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information
The following is the supplemental cash flow information for the six months ended June 30, 2019 and 2018, respectively (in thousands):
 
Six Months Ended June 30,
 
2019
 
2018
Supplemental Disclosure of Cash Flow Information:
 
 
 
Interest paid
$
46,196

 
$
52,260

Income taxes paid
1,536

 
1,534

Cash paid for operating leases
6,487

 

 
 
 
 
Supplemental Disclosure of Noncash Investing and Financing Activities:
 
 
 
Accrued capital expenditures
$
5,216

 
$
454

Dividend distributions declared, but not paid
68,254

 
64,571

Issuance of OP Units in HTALP
2,603

 

Redemption of noncontrolling interest
1,312

 
4,907

Redemption of redeemable noncontrolling interest
3,441

 

ROU assets obtained in exchange for lease obligations
200,879