XML 60 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information

NOTE 20 – SUPPLEMENTAL CASH FLOW INFORMATION

 

Supplemental cash flow information was as follows for the periods indicated:

 

 

 

 

 

 

 

 

 

 

Year Ended

 

Year Ended

 

Year Ended

 

December 31,

 

December 31,

 

December 31,

 

2013

 

2012

 

2011

Supplemental Cash Flow Information

 

 

 

 

 

 

 

 

Cash paid during the period for interest

$

46,504 

 

$

41,040 

 

$

22,465 

Cash paid for income tax

 

 -

 

 

18 

 

 

 -

Non-cash Investing and Financing Activities

 

 

 

 

 

 

 

 

Non-cash consideration paid for transferred properties from the Fund

$

 -

 

$

 -

 

$

(354,500)

Excess consideration of fair value of transferred properties from the Fund

 

 -

 

 

68,861 

 

 

102,454 

Change in accrued capital expenditures

 

(10,207)

 

 

(3,481)

 

 

9,551 

Insurance premium financed

 

 -

 

 

 -

 

 

224 

Receivable from QRE GP in connection with equity issuance

 

(165)

 

 

157 

 

 

 -

Interest rate swaps novated from the Fund

 

 -

 

 

 -

 

 

2,600 

Accrued distributions

 

(14,155)

 

 

(3,500)

 

 

(20,545)

General and administrative expense allocated from the Fund

 

 -

 

 

38,076 

 

 

34,721 

Management incentive fee accrued

 

 -

 

 

 -

 

 

(1,572)

Amortization of increasing rate distributions(1)

 

15,553 

 

 

14,930 

 

 

3,638 

 

(1)

Amortization of increasing rate distributions is offset in the preferred unitholders’ capital account by a non-cash distribution.