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Statement of Cash Flows Supplemental Data
6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Information  
Cash Flow Supplemental Disclosures Text Block

Supplemental non-cash investing and financing activities:

 

The cost basis of real estate investments acquired during the six months ended June 30, 2013 and 2012, including equity investments in real estate and build-to-suit projects, included deferred acquisition fees payable of $1.4 million and $4.4 million, respectively (Note 3, Note 4).

 

During the six months ended June 30, 2013, we reclassified assets within Real estate under construction of $26.1 million to Real estate, at cost, and $12.6 million to Operating real estate, at cost. During the six months ended June 30, 2012, we reclassified assets with Real estate under construction of $114.8 million to Real estate, at cost. These reclassifications represent the completion of build-to-suit projects (Note 4).

 

During the six months ended June 30, 2013, we did not have asset retirement obligations for the removal of asbestos and environmental waste. During the six months ended June 30, 2012, we recorded asset retirement obligations for the removal of asbestos and environmental waste of $1.2 million (Note 4).

 

During the second quarter of 2013 and 2012, we declared distributions totaling $50.7 million and $38.5 million, respectively, which were paid on July 15, 2013 and July 16, 2012, respectively.