Supplemental Disclosure to Statements of Cash Flows

6 Months Ended

Jun. 30, 2016

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Statements of Cash Flows

Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the consolidated statements of cash flows for the six months ended June 30, 2016 and 2015 (amounts in thousands):

	2016			2015
Write-off of fully depreciated/amortized property and deferred costs	$	19,002		$	28,877
Write-off of depreciated/amortized property and deferred costs due to sale/demolition	$	33,857		$	76,533
Unrealized loss on cash flow hedge	$	(1,795	)	$	(319	)
Changes in accrued development capital expenditures	$	2,383		$	(10,974	)
Capitalized equity-based compensation in development in progress	$	808		$	—

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 consolidated statements of cash flows.