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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2015
Supplemental Cash Flow Information  
Supplemental cash flow information (in thousands)

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

    

2015

    

2014

 

Supplemental cash flow information:

 

 

 

 

 

 

 

Interest paid, net of capitalized interest 

 

$

168,165 

 

$

152,423 

 

Income taxes paid

 

 

383 

 

 

629 

 

Capitalized interest 

 

 

1,698 

 

 

3,125 

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

 

 

Accrued construction costs 

 

 

32,236 

 

 

21,715 

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

 

 

Vesting of restricted stock units

 

 

288 

 

 

411 

 

Cancellation of restricted stock

 

 

 —

 

 

(1)

 

Conversion of non-managing member units into common stock

 

 

1,608 

 

 

73 

 

Noncontrolling interest issued in connection with real estate acquisition

 

 

1,306 

 

 

1,152 

 

Noncontrolling interest assumed in connection with real estate disposition

 

 

 —

 

 

1,671 

 

Mortgages and other liabilities assumed with real estate acquisitions

 

 

626 

 

 

 

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

 

 

2,334 

 

 

(692)