Supplemental Disclosure to Statements of Cash Flows

12 Months Ended

Dec. 31, 2016

Supplemental Disclosure to Statements of Cash Flows [Abstract]

Supplemental Disclosure to Statements of Cash Flows

SUPPLEMENTAL DISCLOSURE TO CONSOLIDATED STATEMENT OF CASH FLOWS

The following are supplemental disclosures to the statements of cash flows for the years ended December 31, 2016, 2015 and 2014 (amounts in thousands):

	2016			2015			2014
Write-off of fully depreciated/amortized property and deferred costs	$	41,406		$	42,339		$	38,131
Write-off of depreciated property and deferred costs due to sale/demolition	461,480			252,017			173,083
Write-off of costs related to early debt extinguishment	219			—			—
Increase in investments in and advances to unconsolidated joint ventures due to disposition/development activity	—			—			(11,948		)
Changes in accrued development capital expenditures	(11,368		)	11,964			6,264
Unrealized gain (loss) on cash flow hedge	410			(488		)	(3,419		)
Capitalized equity-based compensation	1,221			876			1,045
Redemption of noncontrolling interests - common units	132			—			—

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.