XML 122 R125.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Cash Flow Information - Summary of Supplemental (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Supplemental cash flow information:      
Interest paid, net of capitalized interest $ 201,784 $ 275,690 $ 309,111
Income taxes paid (refunded) 1,426 4,480 10,045
Capitalized interest 30,459 21,056 16,937
Accrued construction costs 126,006 88,826 67,425
Retained equity method investment from U.K. JV transaction 0 104,922 0
Derecognition of U.K. Bridge Loan receivable 0 147,474 0
Consolidation of net assets related to U.K. Bridge Loan 0 106,457 0
Vesting of restricted stock units and conversion of non-managing member units into common stock 5,614 537 2,908
Net noncash impact from the consolidation of previously unconsolidated joint ventures 17,850 68,293 0
Deconsolidation of noncontrolling interest in connection with RIDEA II transaction 0 0 58,061
Liabilities assumed with real estate acquisitions 172,565 8,457 5,425
Conversion of DFLs to real estate 350,540 0 0
Seller financing provided on disposition of real estate asset 427,328 0 0
Seller financing provided on disposition of real estate asset $ 44,812 $ 0 $ 0