Statement of Cash Flows Supplemental Data

9 Months Ended

Sep. 30, 2013

Supplemental Cash Flow Information

Cash Flow Supplemental Disclosures Text Block

Supplemental non-cash investing and financing activities:

A summary of our non-cash investing and financing activities for the periods presented is as follows (dollars in thousands):

	Nine Months Ended September 30,
	2013		2012
Deferred acquisition fees payable (Notes 3, 4)	$	2,811	$	7,710
Reclassification of Real estate, at cost (Note 4)		26,141		140,141
Reclassification of Operating real estate, at cost (Note 4)		(609)		-
Reclassification of Real estate under construction (Note 4)		(38,698)		(140,141)
Reclassification of Accumulated depreciation (Note 4)		1,270		-
Assets held for sale (Note 4)		11,896		-
Asset retirement obligations (Note 4)		-		3,684
Third quarter distributions declared		51,130		41,712
Asset management fees settled in shares (Note 3)		15,482		15,431