Supplemental Disclosure to Statements of Cash Flows

6 Months Ended

Jun. 30, 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 six months ended June 30, 2012 and 2011 (amounts in thousands):

	2012		2011
Write-off of fully depreciated property and deferred costs	$	12,783	$	9,595
Write-off of depreciated property and deferred costs due to sale	$	94,762	$	90,087
Write-off of origination costs relating to preferred unit redemptions	$	2,811	$	—

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.