XML 31 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary Of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2016
Accounting Policies [Abstract]  
Supplemental disclosures related to the Consolidated Statements Of Cash Flows
The following table provides supplemental disclosures related to the Consolidated Statements of Cash Flows:

 
Three Months Ended
 
March 31,
 
2016
 
2015
 
(In thousands)
SUPPLEMENTAL DISCLOSURES:
 
 
 
Total interest costs incurred
$
27,559

 
$
28,889

Interest capitalized
(3,830
)
 
(4,721
)
Interest expense
$
23,729

 
$
24,168

Cash paid for interest, net of amounts capitalized
$
20,635

 
$
22,837

Cash paid for income taxes
$
141

 
$
116

NON-CASH INVESTING AND FINANCING TRANSACTIONS:
 
 
 
Mortgage loans assumed with acquisition
$
34,385

 
$
18,666

DownREIT operating partnership units issued with acquisition
$
—

 
$
7,742

DownREIT operating partnership units redeemed for common shares
$
4,281

 
$
4,114

Shares issued under dividend reinvestment plan
$
537

 
$
494