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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Cash flows from operating activities: |  |  |
Net income | $ 697,327 us-gaap_ProfitLoss | $ 352,771 us-gaap_ProfitLoss | $ 423,562 us-gaap_ProfitLoss
Adjustments to reconcile net income to cash provided by operating activities: |  |  |
Depreciation expense | 442,682 us-gaap_Depreciation | 560,215 us-gaap_Depreciation | 243,680 us-gaap_Depreciation
Depreciation expense from discontinued operations | 0 us-gaap_DepreciationAndAmortizationDiscontinuedOperations | 13,500 us-gaap_DepreciationAndAmortizationDiscontinuedOperations | 16,414 us-gaap_DepreciationAndAmortizationDiscontinuedOperations
Amortization of deferred financing costs | 6,383 us-gaap_AmortizationOfFinancingCosts | 6,803 us-gaap_AmortizationOfFinancingCosts | 6,427 us-gaap_AmortizationOfFinancingCosts
Amortization of debt (premium) discount | (34,961)us-gaap_AmortizationOfDebtDiscountPremium | (29,750)us-gaap_AmortizationOfDebtDiscountPremium | 0 us-gaap_AmortizationOfDebtDiscountPremium
Amortization of stock-based compensation | 13,927 us-gaap_ShareBasedCompensation | 15,160 us-gaap_ShareBasedCompensation | 8,707 us-gaap_ShareBasedCompensation
Equity in loss (income) of, and return on, unconsolidated entities and noncontrolling interests, net of eliminations | 4,906 us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | 33,125 us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | (12,103)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
Cash flow hedge losses reclassified to earnings | 6,237 us-gaap_DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion | 59,376 us-gaap_DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion | 1,889 us-gaap_DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
Casualty and impairment loss | 0 avb_CasualtyAndImpairmentLoss | 0 avb_CasualtyAndImpairmentLoss | 1,449 avb_CasualtyAndImpairmentLoss
Abandonment of development pursuits | 1,455 us-gaap_NoncashProjectAbandonmentCosts | 0 us-gaap_NoncashProjectAbandonmentCosts | 0 us-gaap_NoncashProjectAbandonmentCosts
Loss on extinguishment of debt, net | 412 avb_GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperations | 14,921 avb_GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperations | 1,781 avb_GainsLossesOnExtinguishmentOfDebtIncludingDiscontinuedOperations
Gain on sale of real estate assets | (255,300)us-gaap_GainLossOnSaleOfProperties | (278,471)us-gaap_GainLossOnSaleOfProperties | (146,591)us-gaap_GainLossOnSaleOfProperties
Gain on acquisition of unconsolidated entity | 0 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 0 us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | (14,194)us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
Decrease (increase) in cash in operating escrows | 55 us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities | (28,960)us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities | 6,543 us-gaap_IncreaseDecreaseInRestrictedCashForOperatingActivities
(Increase) decrease in resident security deposits, prepaid expenses and other assets | (3,441)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | (5,372)us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 7,992 us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
Decrease (increase) in accrued expenses, other liabilities and accrued interest payable | 6,959 us-gaap_IncreaseDecreaseInAccruedLiabilities | 10,997 us-gaap_IncreaseDecreaseInAccruedLiabilities | (4,737)us-gaap_IncreaseDecreaseInAccruedLiabilities
Net cash provided by operating activities | 886,641 us-gaap_NetCashProvidedByUsedInOperatingActivities | 724,315 us-gaap_NetCashProvidedByUsedInOperatingActivities | 540,819 us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows from investing activities: |  |  |
Development/redevelopment of real estate assets including land acquisitions and deferred development costs | (1,241,832)us-gaap_PaymentsToDevelopRealEstateAssets | (1,285,715)us-gaap_PaymentsToDevelopRealEstateAssets | (755,363)us-gaap_PaymentsToDevelopRealEstateAssets
Acquisition of real estate assets, including partnership interest | (47,000)us-gaap_PaymentsToAcquireOtherRealEstate | (839,469)us-gaap_PaymentsToAcquireOtherRealEstate | (155,755)us-gaap_PaymentsToAcquireOtherRealEstate
Capital expenditures—existing real estate assets | (46,902)us-gaap_PaymentsForCapitalImprovements | (24,415)us-gaap_PaymentsForCapitalImprovements | (23,452)us-gaap_PaymentsForCapitalImprovements
Capital expenditures—non-real estate assets | (5,923)us-gaap_PaymentsToAcquireProductiveAssets | (2,200)us-gaap_PaymentsToAcquireProductiveAssets | (3,076)us-gaap_PaymentsToAcquireProductiveAssets
Proceeds from sale of communities, net of selling costs | 297,466 us-gaap_ProceedsFromSaleOfRealEstateHeldforinvestment | 919,682 us-gaap_ProceedsFromSaleOfRealEstateHeldforinvestment | 274,018 us-gaap_ProceedsFromSaleOfRealEstateHeldforinvestment
Mortgage note receivable repayment | 21,748 us-gaap_ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | 0 us-gaap_ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | 0 us-gaap_ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
Increase in payables for construction | 7,400 us-gaap_IncreaseDecreaseInConstructionPayables | 34,779 us-gaap_IncreaseDecreaseInConstructionPayables | 16,832 us-gaap_IncreaseDecreaseInConstructionPayables
Decrease in cash in construction escrows | 0 avb_IncreaseDecreaseInCashInConstructionEscrows | 0 avb_IncreaseDecreaseInCashInConstructionEscrows | 16,824 avb_IncreaseDecreaseInCashInConstructionEscrows
Distributions from unconsolidated real estate entities | 203,945 us-gaap_ProceedsFromSaleOfEquityMethodInvestments | 42,955 us-gaap_ProceedsFromSaleOfEquityMethodInvestments | 26,700 us-gaap_ProceedsFromSaleOfEquityMethodInvestments
Investments in unconsolidated real estate entities | (5,662)us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates | (26,791)us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates | (20,114)us-gaap_PaymentsToAcquireBusinessesAndInterestInAffiliates
Net cash used in investing activities | (816,760)us-gaap_NetCashProvidedByUsedInInvestingActivities | (1,181,174)us-gaap_NetCashProvidedByUsedInInvestingActivities | (623,386)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows from financing activities: |  |  |
Issuance of common stock | 346,134 us-gaap_ProceedsFromIssuanceOfCommonStock | 4,703 us-gaap_ProceedsFromIssuanceOfCommonStock | 2,430,190 us-gaap_ProceedsFromIssuanceOfCommonStock
Dividends paid | (593,643)us-gaap_PaymentsOfDividends | (526,050)us-gaap_PaymentsOfDividends | (365,572)us-gaap_PaymentsOfDividends
Issuance of mortgage notes payable | 53,000 us-gaap_ProceedsFromNotesPayable | 84,928 us-gaap_ProceedsFromNotesPayable | 0 us-gaap_ProceedsFromNotesPayable
Repayments of mortgage notes payable, including prepayment penalties | (32,859)us-gaap_RepaymentsOfNotesPayable | (2,110,347)us-gaap_RepaymentsOfNotesPayable | (110,013)us-gaap_RepaymentsOfNotesPayable
Issuance of unsecured notes | 550,000 us-gaap_ProceedsFromUnsecuredNotesPayable | 750,000 us-gaap_ProceedsFromUnsecuredNotesPayable | 700,000 us-gaap_ProceedsFromUnsecuredNotesPayable
Settlement of interest rate contract | 0 us-gaap_PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | (51,000)us-gaap_PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | (54,930)us-gaap_PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
Repayment of unsecured notes | (150,000)us-gaap_RepaymentsOfUnsecuredDebt | (100,000)us-gaap_RepaymentsOfUnsecuredDebt | (381,001)us-gaap_RepaymentsOfUnsecuredDebt
Payment of deferred financing costs and issuance discounts | (7,820)us-gaap_PaymentsOfFinancingCosts | (10,100)us-gaap_PaymentsOfFinancingCosts | (15,664)us-gaap_PaymentsOfFinancingCosts
Redemption of units for cash by minority partners | 0 us-gaap_PaymentsToMinorityShareholders | (1,965)us-gaap_PaymentsToMinorityShareholders | 0 us-gaap_PaymentsToMinorityShareholders
Acquisition of joint venture partner equity interest | 0 us-gaap_PaymentsToAcquireInterestInJointVenture | 0 us-gaap_PaymentsToAcquireInterestInJointVenture | (3,350)us-gaap_PaymentsToAcquireInterestInJointVenture
Distributions to DownREIT partnership unitholders | (26)us-gaap_PaymentsOfCapitalDistribution | (32)us-gaap_PaymentsOfCapitalDistribution | (29)us-gaap_PaymentsOfCapitalDistribution
Distributions to joint venture and profit-sharing partners | (262)us-gaap_PaymentsForProceedsFromRealEstatePartnershipInvestmentNet | (317)us-gaap_PaymentsForProceedsFromRealEstatePartnershipInvestmentNet | (299)us-gaap_PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
Redemption of preferred interest obligation | (6,300)avb_PaymentForRedemptionOfPreferredInterestObligation | (35,224)avb_PaymentForRedemptionOfPreferredInterestObligation | 0 avb_PaymentForRedemptionOfPreferredInterestObligation
Net cash provided by (used in) financing activities | 158,224 us-gaap_NetCashProvidedByUsedInFinancingActivities | (1,995,404)us-gaap_NetCashProvidedByUsedInFinancingActivities | 2,199,332 us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash and cash equivalents | 228,105 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (2,452,263)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 2,116,765 us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of year | 281,355 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,733,618 us-gaap_CashAndCashEquivalentsAtCarryingValue | 616,853 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of year | 509,460 us-gaap_CashAndCashEquivalentsAtCarryingValue | 281,355 us-gaap_CashAndCashEquivalentsAtCarryingValue | 2,733,618 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash paid during the year for interest, net of amount capitalized | $ 191,966 us-gaap_InterestPaidNet | $ 179,325 us-gaap_InterestPaidNet | $ 119,268 us-gaap_InterestPaidNet

X
- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value from casualty losses and impairment charges. + References No definition available. + Details
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- Definition The net cash inflow (outflow) for the net change associated with construction escrow funds that are designated for use in the development of a specific project not available for withdrawal or general use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. + References No definition available. + Details
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 + Details
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- Definition Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 8 -Article 9 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The effective portion of loss reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35706170&loc=SL5624171-113959 + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period of obligations, not classified as trade payables, incurred and payable for the acquisition of merchandise, materials, supplies, and services pertaining to construction projects. + References No definition available. + Details
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- Definition The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as operating activities. This may include cash restricted for regulatory purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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- Definition The expense charged against earnings to eliminate the capitalized costs of projects that have been terminated during the reporting period, which is added back to net income when calculating cash provided by (used in) operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The net cash outflow or inflow from derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3505-108585 + Details
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- Definition The net cash inflow or outflow from the sale or purchase of and distributions from real estate partnership investment during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the purchase of other real estate investments held by the entity for investment purposes not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Payments to develop real estate assets is the process of adding improvements on or to a parcel of land. Such improvements may include drainage, utilities, subdividing, access, buildings, and any combination of these elements; and are generally classified as cash flow from investing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition Cash received from the sale of real estate that is held for investment, that is, it is part of an investing activity during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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