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SUPPLEMENTAL CASH FLOW DISCLOSURES (Tables)
12 Months Ended
Dec. 31, 2012
SUPPLEMENTAL CASH FLOW DISCLOSURES  
Supplemental cash flow information including non-cash financing and investing activities

 

 

 

 

2012

 

2011

 

2010

 

Supplemental disclosures:

 

 

 

 

 

 

 

Cash paid for interest, net of capitalized interest

 

$

127,249

 

$

126,267

 

$

117,292

 

Interest capitalized

 

4,380

 

5,255

 

9,384

 

Non-cash investing and financing activities:

 

 

 

 

 

 

 

Note receivable converted to real estate

 

608

 

 

 

Mortgage loans assumed associated with property acquisitions

 

7,284

 

 

155,639

 

Mortgage note premium (discount) written off

 

(104

)

(17

)

270

 

Issuance of UPREIT Units associated with property acquisitions

 

 

 

4,845

 

Exchange of UPREIT Units for common shares

 

6,899

 

11,399

 

10,234

 

Transfers of construction in progress to buildings, improvements and equipment

 

42,732

 

100,266

 

110,902

 

Capital improvements to properties included in accounts payable

 

6,130

 

6,577

 

5,292

 

Net real estate disposed in connection with VIE deconsolidation

 

 

 

13,837

 

Other assets disposed in connection with VIE deconsolidation

 

 

 

1,228

 

Mortgage debt disposed in connection with VIE deconsolidation

 

 

 

15,762

 

Other liabilities disposed in connection with VIE deconsolidation

 

 

 

1,031