XML 83 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information to Statements of Cash Flows
12 Months Ended
Dec. 31, 2011
Supplemental Information to Statements of Cash Flows [Abstract]  
Supplemental Information to Statements of Cash Flows

8. Supplemental Information to Statements of Cash Flows

Supplemental disclosure of cash flow information:

 

                         
    Year Ended
December 31,
2011
    Year Ended
December 31,
2010
    Year Ended
December 31,
2009
 

Interest paid, net of capitalized interest

  $ 100,375     $ 105,276     $ 115,990  
   

 

 

   

 

 

   

 

 

 

Capitalized Interest

  $ 437     $ —       $ 281  
   

 

 

   

 

 

   

 

 

 

Income Taxes Paid (Refunded)

  $ 1,876     $ 3,663     $ (54,173
   

 

 

   

 

 

   

 

 

 

Supplemental schedule of noncash investing and financing activities:

                       

Distribution payable on preferred stock

  $ 4,763     $ 452     $ 452  
   

 

 

   

 

 

   

 

 

 

Exchange of units for common stock:

                       

Noncontrolling interest

  $ (1,109   $ (316   $ (7,817

Common stock

    1       1       4  

Additional paid-in-capital

    1,108       315       7,813  
   

 

 

   

 

 

   

 

 

 
    $ —       $ —       $ —    
   

 

 

   

 

 

   

 

 

 

Property Transfer to Lender in Satisfaction of Non-Recourse Mortgage Loan:

                       

Net Investment of Real Estate

  $ (3,200   $ —       $ —    

Prepaid Expenses and Other Assets, Net

    (1,987     —         —    

Mortgage Loan Payable, Net

    5,040       —         —    
   

 

 

   

 

 

   

 

 

 

Loss from Retirement of Debt

  $ (147   $ —       $ —    
   

 

 

   

 

 

   

 

 

 

Mortgage loan payable assumed in conjunction with a property acquisition

  $ (24,417   $ —       $ —    
   

 

 

   

 

 

   

 

 

 

Notes receivable issued in conjunction with certain property sales

  $ 7,029     $ 168     $ 20,645  
   

 

 

   

 

 

   

 

 

 

Write-off of fully depreciated assets

  $ (58,357   $ (59,485   $ (55,089