Supplemental Disclosure to Statements of Cash Flows

3 Months Ended

Mar. 31, 2012

Supplemental Disclosure to Statements of Cash Flows [Abstract]

Supplemental Disclosure to Statements of Cash Flows

Supplemental Disclosure to Statements of Cash Flows

The following are supplemental disclosures to the statements of cash flows for the three months ended March 31, 2012 and 2011 (amounts in thousands):

	2012		2011
Write-off of fully depreciated/amortized property and deferred costs	$	7,643	$	14,125
Write-off of depreciated property and deferred costs due to sale	$	3,331	$	—
Write-off of origination costs related to preferred unit redemption	$	2,771	$	—

Amounts paid in cash for deferred leasing costs incurred in connection with signed leases with tenants are paid in conjunction with improving (acquiring) property, plant and equipment. Such costs are not contained within net real estate. However, they are integral to the completion of a tenant lease and ultimately are related to the improvement and thus the value of the Company’s property, plant and equipment. They are therefore included in investing activities in the Company’s statements of cash flows.