XML 37 R109.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Disclosure to Statements of Cash Flows (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Supplemental Disclosure to Statements of Cash Flows [Abstract]      
Write-off of fully depreciated property and deferred costs $ 38,131lry_WriteOffOfFullyDepreciatedPropertyAndDeferredCosts $ 22,269lry_WriteOffOfFullyDepreciatedPropertyAndDeferredCosts $ 31,069lry_WriteOffOfFullyDepreciatedPropertyAndDeferredCosts
Write-off of depreciated property and deferred costs due to sale 173,083lry_WriteOffOfDepreciatedPropertyAndDeferredCostsDueToSale 202,695lry_WriteOffOfDepreciatedPropertyAndDeferredCostsDueToSale 106,698lry_WriteOffOfDepreciatedPropertyAndDeferredCostsDueToSale
Write-off of preferred units costs due to redemption 0lry_WriteOffOfPreferredUnitsCostsDueToRedemption 1,214lry_WriteOffOfPreferredUnitsCostsDueToRedemption 2,806lry_WriteOffOfPreferredUnitsCostsDueToRedemption
Assumption of mortgage loans in connection with the acquisition of properties 0us-gaap_NoncashOrPartNoncashAcquisitionDebtAssumed1 229,751us-gaap_NoncashOrPartNoncashAcquisitionDebtAssumed1 12,537us-gaap_NoncashOrPartNoncashAcquisitionDebtAssumed1
Increase in investments in and advances to unconsolidated joint ventures due to disposition/development activity (11,948)us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven1 0us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven1 0us-gaap_OtherSignificantNoncashTransactionValueOfConsiderationGiven1
Changes in accrued development capital expenditures 6,264us-gaap_ConstructionInProgressExpendituresIncurredButNotYetPaid 17,053us-gaap_ConstructionInProgressExpendituresIncurredButNotYetPaid 2,297us-gaap_ConstructionInProgressExpendituresIncurredButNotYetPaid
Unrealized (loss) gain on cash flow hedge $ (3,419)lry_Unrealizedgainlossoncashflowhedgenoncashtransaction $ 1,584lry_Unrealizedgainlossoncashflowhedgenoncashtransaction $ 0lry_Unrealizedgainlossoncashflowhedgenoncashtransaction