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Supplemental Information to Statements of Cash Flows
12 Months Ended
Dec. 31, 2012
Supplemental Information to Statements of Cash Flows

8. Supplemental Information to Statements of Cash Flows

 

     Year Ended
December 31,
2012
    Year Ended
December 31,
2011
    Year Ended
December 31,
2010
 

Interest Paid, Net of Capitalized Interest

   $ 83,504      $ 100,375      $ 105,276   
  

 

 

   

 

 

   

 

 

 

Capitalized Interest

   $ 1,997      $ 437      $ —    
  

 

 

   

 

 

   

 

 

 

Income Taxes (Refunded) Paid

   $ (295   $ 1,876      $ 3,663   
  

 

 

   

 

 

   

 

 

 

Supplemental Schedule of Non-Cash Investing and Financing Activities:

      

Distribution Payable on Preferred Stock

   $ 452      $ 4,763      $ 452   
  

 

 

   

 

 

   

 

 

 

Exchange of Units for Common Stock:

      

Noncontrolling Interest

   $ (4,763   $ (1,109   $ (316

Common Stock

     5        1        1   

Additional Paid-in-Capital

     4,758        1,108        315   
  

 

 

   

 

 

   

 

 

 
   $ —       $ —       $ —    
  

 

 

   

 

 

   

 

 

 

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

      

Net Investment in 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

   $ 12,026      $ 24,417      $ —    
  

 

 

   

 

 

   

 

 

 

Notes Receivable Issued in Conjunction with Certain Property Sales

   $ —        $ 7,029      $ 168   
  

 

 

   

 

 

   

 

 

 

Write-off of Fully Depreciated Assets

   $ (46,801   $ (58,357   $ (59,485