XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Supplemental disclosures of non-cash investing and financing activities    
Common stock issued through the dividend reinvestment plan (in shares) 1,165 576
Common stock issued through the dividend reinvestment plan $ 205 $ 101
Number of shares withheld to satisfy employees' tax withholding and other liabilities (in shares) 57,172 48,189
Shares withheld to satisfy employees' tax withholding and other liabilities, value $ 10,149 $ 8,164
Stock Issued During Period, Shares, Share-based Compensation, Forfeited (in shares) 236  
Stock Issued During Period, Value, Share-based Compensation, Forfeited $ 41 76
Dividends declared but not paid 195,657 185,173
Change in redemption value of redeemable noncontrolling interest (183)  
Increase (Decrease) in Prepaid Expense and Other Assets (180) 5,422
(Loss) income on cash flow hedges 145 (47,757)
Increase in accrued expenses, other liabilities and accrued interest payable 102 42,335
Cash flow hedge losses reclassified to earnings 1,752 1,374
Net operating real estate 15,171,803  
Prepaid expenses and other assets 287,130  
Avalon Maplewood [Member]    
Supplemental disclosures of non-cash investing and financing activities    
Net operating real estate 16,361  
Prepaid expenses and other assets $ 12,598  
Mortgage notes payable | Notes Payable Maturities 2020 [Member] | Avalon Hoboken [Member]    
Supplemental disclosures of non-cash investing and financing activities    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt   $ 67,904
Restricted Stock and Restricted Stock Converted From Performance Shares [Member]    
Supplemental disclosures of non-cash investing and financing activities    
Restricted stock granted (in shares) 198,502 193,171
Restricted Stock Converted From Performance Shares [Member]    
Supplemental disclosures of non-cash investing and financing activities    
Restricted stock granted (in shares) 128,482 115,618
Restricted stock    
Supplemental disclosures of non-cash investing and financing activities    
Restricted stock granted (in shares) 70,020 77,553
Fair value of shares issued $ 12,538 $ 12,529
Stock Issued During Period, Shares, Share-based Compensation, Forfeited (in shares) 236 499
Retained Earnings [Member]    
Supplemental disclosures of non-cash investing and financing activities    
Change in redemption value of redeemable noncontrolling interest $ (183) $ 299