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Supplemental Information to Statements of Cash Flows (Tables)
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Elements [Abstract]  
Schedule of supplemental information to statements of cash flows
 
For the year ended December 31,
 
2014
 
2013
 
2012
Interest paid, net of capitalized interest
$
52,424

 
$
59,826

 
$
79,376

 
 
 
 
 
 
Income taxes paid
$
2,111

 
$
1,420

 
$
1,598

 
 
 
 
 
 
Supplemental investing and financing transactions:
 
 
 
 
 
In conjunction with the acquisitions, the Company recorded the following:
 
 
 
 
 
Purchase of real estate
$
631,950

 
$
228,573

 
$
247,158

Accounts receivable
807

 
740

 
164

Other assets
1,671

 
957

 
728

Advance deposits
(659
)
 
(313
)
 
(224
)
Accounts payable and other liabilities
(2,129
)
 
(12,168
)
 
(777
)
Receipt of assets in full satisfaction

 
(4,731
)
 

Gain on foreclosure

 
(4,863
)
 

Acquisition of hotel and other properties
$
631,640

 
$
208,195

 
$
247,049

 
 
 
 
 
 
In conjunction with the dispositions, the Company recorded the following:
 
 
 
 
 
Disposal of hotel properties
$
137,829

 
$
2,500

 
$

Closing costs
(3,634
)
 
(140
)
 

Operating prorations
(1,526
)
 
9

 

Proceeds from the disposal of hotel properties, net
$
132,669

 
$
2,369

 
$

 
 
 
 
 
 
Supplemental non-cash transactions:
 
 
 
 
 
Change in fair market value of designated interest rate swaps
$
(7,703
)
 
$
(5,941
)
 
$
1,326

 
 
 
 
 
 
Accrued capital expenditures
$
9,641

 
$
10,610

 
$
4,563

 
 
 
 
 
 
Distributions payable
$
42,114

 
$
30,870

 
$
22,392