XML 46 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Supplemental Disclosure to Statements of Cash Flows (Tables)
3 Months Ended
Mar. 31, 2016
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosure to Statements of Cash Flows
The following are supplemental disclosures to the consolidated statements of cash flows for the three months ended March 31, 2016 and 2015 (amounts in thousands):
 
 
2016
 
2015
 Write-off of fully depreciated/amortized property and deferred costs
$
12,685

 
$
14,436

 Write-off of depreciated/amortized property and deferred costs due to sale
$
32,323

 
$
10,295

 Unrealized loss on cash flow hedge
$
(1,360
)
 
$
(947
)
 Changes in accrued development capital expenditures
$
394

 
$
(8,343
)