XML 71 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Supplemental Disclosure to Statements of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Supplemental Cash Flow Information [Abstract]    
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)