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Supplemental Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

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

 

 

 

Six Months Ended June 30,

 

 

 

2013

 

2012

 

Supplemental cash flow information:

 

 

 

 

 

Interest paid, net of capitalized interest

 

$

205,207

 

$

192,853

 

Income taxes paid

 

1,995

 

1,682

 

Capitalized interest

 

8,036

 

13,495

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

Accrued construction costs

 

17,585

 

18,522

 

 

 

 

Six Months Ended June 30,

 

 

 

2013

 

2012

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

Vesting of restricted stock units

 

103

 

378

 

Cancellation of restricted stock

 

(16

)

(4

)

Conversion of non-managing member units into common stock

 

2,912

 

2,273

 

Mortgages and other liabilities assumed with real estate acquisitions

 

12,728

 

 

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

 

10,700

 

(437

)