XML 53 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Information to Statements of Cash Flows
 3 Months Ended
Mar. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Supplemental Information to Statements of Cash Flows
7. Supplemental Information to Statements of Cash Flows 
 
Three Months Ended
March 31, 2014
 
Three Months Ended
March 31, 2013
Interest Expense Capitalized in Connection with Development Activity
$
380

 
$
930

Supplemental Schedule of Non-Cash Investing and Financing Activities:
 
 
 
Distribution Payable on Common Stock/Operating Partnership Units
$
11,921

 
$
9,536

Distribution Payable on Preferred Stock
$
—

 
$
4,289

Exchange of Operating Partnership Units for Common Stock:
 
 
 
Noncontrolling Interest
$
(1,279
)
 
$
—

Common Stock
1

 
—

Additional Paid-in-Capital
1,278

 
—

Total
$
—

 
$
—

Assumption of Liabilities in Connection with the Acquisition of Real Estate
$
138

 
$
—

Accounts Payable Related to Construction in Progress and Additions to Investment in Real Estate
$
12,650

 
$
13,444

Write-off of Fully Depreciated Assets
$
(9,863
)
 
$
(13,890
)