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Supplemental Disclosures of Cash Flow Information | 3 Months Ended
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Mar. 31, 2017
Supplemental Disclosures of Cash Flow Information |
Supplemental Disclosures of Cash Flow Information | 17. Supplemental Disclosures of Cash Flow Information Cash paid for interest was $75.6 million in the first three months of 2017 and $84.1 million in the first three months of 2016. Interest capitalized to properties under development was $190,000 in the first three months of 2017 and $126,000 the first three months of 2016. Cash paid for income taxes was $2.5 million in the first three months of 2017 and $1.6 million the first three months of 2016. The following non-cash activities are included in the accompanying consolidated financial statements: A.During the first three months of 2017, we removed the net book value of two damaged buildings from our consolidated balance sheet, and recorded net receivables of $10.6 million in anticipation of receiving insurance proceeds for these properties. B.During the first three months of 2016, we assumed mortgages payable to third-party lenders of $32.5 million, and recorded $692,000 of net premiums.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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