XML 91 R79.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Cash Flow Information - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Supplemental cash flow information:    
Interest paid, net of capitalized interest $ 99,934 $ 141,777
Income taxes paid (refunded) 1,171 2,735
Capitalized interest 15,413 8,033
Supplemental schedule of non-cash investing and financing activities:    
Accrued construction costs 102,307 66,233
Retained equity method investment and proceeds receivable from U.K. JV transaction 0 507,369
Derecognition of U.K. Bridge Loan receivable 0 147,474
Consolidation of net assets related to U.K. Bridge Loan 0 106,457
Vesting of restricted stock units and conversion of non-managing member units into common stock 4,498 340
Liabilities assumed with real estate acquisitions 59,778 0
Conversion of DFLs to real estate 350,540 0
Net noncash impact from the consolidation of previously unconsolidated joint ventures $ 17,850 $ 0