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Supplemental Cash Flow Information
3 Months Ended
Mar. 31, 2013
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

(15) Supplemental Cash Flow Information

 

The following table provides supplemental cash flow information (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Supplemental cash flow information:

 

 

 

 

 

Interest paid, net of capitalized interest

 

$

154,127

 

$

137,001

 

Income taxes paid

 

75

 

142

 

Capitalized interest

 

4,111

 

6,683

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

Accrued construction costs

 

15,029

 

14,589

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

Preferred stock redemption accrual

 

 

296,896

 

Vesting of restricted stock units

 

17

 

314

 

Cancellation of restricted stock

 

(6

)

(1

)

Conversion of non-managing member units into common stock

 

2,179

 

1,034

 

Mortgages and other liabilities assumed with real estate acquisitions

 

12,728

 

 

Unrealized gains on available-for-sale securities and derivatives designated as cash flow hedges, net

 

6,675

 

1,580

 

 

See additional information regarding supplemental non-cash financing activities related to the preferred stock redemption in Note 12.