XML 41 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Cash Flow Information
9 Months Ended
Sep. 30, 2020
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information Supplemental Cash Flow Information
The following is the supplemental cash flow information for the nine months ended September 30, 2020 and 2019, respectively (in thousands):
Nine Months Ended September 30,
20202019
Supplemental Disclosure of Cash Flow Information:
Interest paid, net of capitalized interest$81,889 $84,155 
Income taxes paid1,327 1,846 
Cash paid for operating leases8,922 9,277 
Supplemental Disclosure of Noncash Investing and Financing Activities:
Accrued capital expenditures
$13,139 $3,922 
Dividend distributions declared, but not paid
71,072 66,397 
Issuance of OP Units in HTALP
— 2,603 
Issuance of OP Units in HTALP in connection with an acquisition
— 2,000 
Redemption of noncontrolling interest
8,685 7,263 
Redemption of redeemable noncontrolling interest
— 3,441 
ROU assets obtained in exchange for lease obligations
696 200,879