XML 65 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash and Cash Equivalents
Cash, cash equivalents and restricted cash equivalents consists of the following (in thousands):
 
December 31,
 
2017
 
2016
 
2015
Cash and cash equivalents
$
13,219

 
$
16,257

 
$
22,168

Restricted deposits and mortgage escrows (see Note 1)
8,115

 
25,022

 
3,074

Total
$
21,334

 
$
41,279

 
$
25,242

Summary of Non-Cash Investing And Financing Activities
Non-cash investing and financing activities are summarized as follows (in thousands):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Accrued property construction costs
$
7,728

 
$
5,738

 
$
9,566

Increase in equity for the acquisition of noncontrolling interests in consolidated real estate joint ventures

 
2,139

 

Exchange of operating partnership units for common shares

 

 
111

Reduction of debt service guaranty liability
(2,980
)
 
(2,710
)
 
(2,270
)
Property acquisitions and investments in unconsolidated real estate joint ventures:
 
 
 
 
 
Increase in property, net

 
10,573

 

Decrease in real estate joint ventures and partnerships - investments

 
(2,315
)
 

Increase in debt, net

 

 
20,966

Consolidation of joint ventures (see Note 22):
 
 
 
 
 
Increase in property, net

 
58,665

 

Increase in security deposits

 
169

 

Increase in debt, net

 
48,727

 

Increase (decrease) in equity associated with deferred compensation plan (see Note 1)
44,758

 
(44,758
)