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v3.6.0.2

Consolidated Statements of Cash Flows $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($)
Cash flows from financing activities: |  |  |
Dividends, Preferred Stock, Cash |  | $ 0 | $ 0
Parent Company [Member] |  |  |
Cash flows from operating activities: |  |  |
Consolidated net income | $ (224,402) | (350,745) | (156,277)
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Retail revenue accretion | (150) | (1,083) | (27)
Depreciation and amortization | (323,283) | (294,897) | (301,744)
Stock compensation expense | 11,486 | 6,147 | 4,226
Redeemable stock issued | 557 | 924 | 874
Amortization of debt premium | (9,820) | (15,515) | (21,282)
(Gain) loss from investments in real estate joint ventures | (241) | 6 | (3,142)
(Gain) loss on debt extinguishment | (56) | 2,855 | 2,586
Derivative interest (credit) expense | (2,806) | (2,274) | (3,084)
Settlement of forward swaps | 0 | (1,908) | (3,625)
Gain on sale of non-depreciable real estate assets | (2,171) | (172) | (350)
Gain on sale of depreciable real estate assets excluded from discontinued operations | (80,397) | (189,958) | (42,649)
Gain on sale of discontinued operations | 0 | 0 | (5,394)
Net casualty (gain) loss and other settlement proceeds | (448) | (473) | 476
Changes in assets and liabilities: |  |  |
Restricted cash | (315) | 2,091 | (8,704)
Other assets | 9,822 | 12,475 | 2,013
Accounts payable | 24,232 | 2,578 | 3,348
Accrued expenses and other | 34,458 | 6,307 | 7,543
Security deposits | (667) | (1,235) | (1,244)
Net cash provided by operating activities | 484,039 | 463,721 | 385,378
Cash flows from investing activities: |  |  |
Purchases of real estate and other assets | (339,186) | (328,193) | (309,174)
Normal capital improvements | (80,392) | (88,486) | (90,201)
Construction capital and other improvements | (7,338) | (7,848) | (7,998)
Renovations to existing real estate assets | (37,316) | (30,957) | (21,089)
Development | (58,931) | (38,730) | (70,788)
Distributions from real estate joint ventures | (1,999) | (6) | (15,964)
Contributions to Real Estate Joint Ventures | 0 | (32) | 0
Proceeds from disposition of real estate assets | 296,700 | 358,017 | 254,638
Return (funding) of escrow for future acquisitions | (58,259) | 8 | 24,884
Cash acquired in connection with Colonial merger | (427,764) | 0 | 0
Net cash used in investing activities | (710,487) | (136,215) | (203,764)
Cash flows from financing activities: |  |  |
Net change in credit lines | 335,000 | (180,900) | (157,184)
Proceeds from notes payable | 300,000 | 395,960 | 396,855
Principal payments on notes payable | (146,026) | (279,077) | (260,347)
Payment of deferred financing costs | (2,395) | (7,690) | (4,992)
Repurchase of common stock | (2,019) | (958) | (465)
Proceeds from issuances of common shares | 291 | 622 | 1,042
Proceeds from Stock Options Exercised | 0 | 420 | 12,245
Dividends, Preferred Stock, Cash | (924) |  |
Distributions to noncontrolling interests | (13,850) | (12,898) | (12,290)
Dividends paid on common shares | (247,652) | (232,079) | (219,158)
Net cash provided by (used in) financing activities | 222,425 | (316,600) | (244,294)
Net (decrease) increase in cash and cash equivalents | (4,023) | 10,906 | (62,680)
Cash and cash equivalents, beginning of period | 37,559 | 26,653 | 89,333
Cash and cash equivalents, end of period | 33,536 | 37,559 | 26,653
Supplemental disclosure of cash flow information: |  |  |
Interest paid | 144,843 | 140,811 | 146,202
Income Taxes Paid | 1,582 | 2,103 | 1,596
Supplemental disclosure of noncash investing and financing activities: |  |  |
Conversion of units to shares of common stock | 902 | 1,121 | 1,419
Accrued construction in progress | 31,491 | 5,873 | 6,626
Interest capitalized | 2,073 | 1,655 | 1,722
Marked-to-market adjustment on derivative instruments | 5,670 | 2,963 | 6,159
Fair value adjustment on debt assumed | 8,864 | 0 | 5,284
Loan assumption | 586,744 | 0 | 93,049
Limited Partner [Member] |  |  |
Cash flows from operating activities: |  |  |
Consolidated net income | (224,402) | (350,745) | (156,277)
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Retail revenue accretion | (150) | (1,083) | (27)
Depreciation and amortization | (323,283) | (294,897) | (301,744)
Stock compensation expense | 11,486 | 6,147 | 4,226
Redeemable stock issued | 557 | 924 | 874
Amortization of debt premium | (9,820) | (15,515) | (21,282)
(Gain) loss from investments in real estate joint ventures | (241) | 6 | (3,142)
(Gain) loss on debt extinguishment | (56) | 2,855 | 2,586
Derivative interest (credit) expense | (2,806) | (2,274) | (3,084)
Settlement of forward swaps | 0 | (1,908) | (3,625)
Gain on sale of non-depreciable real estate assets | (2,171) | (172) | (350)
Gain on sale of depreciable real estate assets excluded from discontinued operations | (80,397) | (189,958) | (42,649)
Gain on sale of discontinued operations | 0 | 0 | (5,394)
Net casualty (gain) loss and other settlement proceeds | (448) | (473) | 476
Changes in assets and liabilities: |  |  |
Restricted cash | (315) | 2,091 | (8,704)
Other assets | 9,822 | 12,475 | 2,013
Accounts payable | 24,232 | 2,578 | 3,348
Accrued expenses and other | 34,458 | 6,307 | 7,543
Security deposits | (667) | (1,235) | (1,244)
Net cash provided by operating activities | 484,039 | 463,721 | 385,378
Cash flows from investing activities: |  |  |
Purchases of real estate and other assets | (339,186) | (328,193) | (309,174)
Normal capital improvements | (80,392) | (88,486) | (90,201)
Construction capital and other improvements | (7,338) | (7,848) | (7,998)
Renovations to existing real estate assets | (37,316) | (30,957) | (21,089)
Development | (58,931) | (38,730) | (70,788)
Distributions from real estate joint ventures | (1,999) | (6) | (15,964)
Contributions to Real Estate Joint Ventures | 0 | (32) | 0
Proceeds from disposition of real estate assets | 296,700 | 358,017 | 254,638
Return (funding) of escrow for future acquisitions | (58,259) | 8 | 24,884
Cash acquired in connection with Colonial merger | (427,764) | 0 | 0
Net cash used in investing activities | (710,487) | (136,215) | (203,764)
Cash flows from financing activities: |  |  |
Net change in credit lines | 335,000 | (180,900) | (157,184)
Proceeds from notes payable | 300,000 | 395,960 | 396,855
Principal payments on notes payable | (146,026) | (279,077) | (260,347)
Payment of deferred financing costs | (2,395) | (7,690) | (4,992)
Repurchase of common units | (2,019) | (958) | (465)
Proceeds from issuance of common units | 291 | 622 | 1,042
Proceeds from Stock Options Exercised | 0 | 420 | 12,245
Dividends, Preferred Stock, Cash | (924) | 0 | 0
Distributions paid on common units | (261,502) | (244,977) | (231,448)
Net cash provided by (used in) financing activities | 222,425 | (316,600) | (244,294)
Net (decrease) increase in cash and cash equivalents | (4,023) | 10,906 | (62,680)
Cash and cash equivalents, beginning of period | 37,559 | 26,653 | 89,333
Cash and cash equivalents, end of period | 33,536 | 37,559 | 26,653
Supplemental disclosure of cash flow information: |  |  |
Interest paid | 144,843 | 140,811 | 146,202
Income Taxes Paid | 1,582 | 2,103 | 1,596
Supplemental disclosure of noncash investing and financing activities: |  |  |
Accrued construction in progress | 31,491 | 5,873 | 6,626
Interest capitalized | 2,073 | 1,655 | 1,722
Marked-to-market adjustment on derivative instruments | 5,670 | 2,963 | 6,159
Fair value adjustment on debt assumed | 8,864 | 0 | 5,284
Loan assumption | 586,744 | 0 | 93,049
Purchase Price Post | $ 4,006,586 | $ 0 | $ 0

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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=66902209&loc=d3e3602-108585 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + 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=66902209&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in other 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=66902209&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in operating assets classified as other. + 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=66902209&loc=d3e3602-108585 + 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 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 12 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The increase (decrease) during the reporting period in security deposits. + 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=66902209&loc=d3e3602-108585 + Details
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- Definition Amount of interest capitalized during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Allowance for Funds Used during Construction -URI http://asc.fasb.org/extlink&oid=6504829 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + 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=66902209&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=66902209&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=66902209&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=66902209&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 24 -URI http://asc.fasb.org/extlink&oid=66902209&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 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 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=66902209&loc=d3e3536-108585 + Details
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- Definition The fair value of notes assumed in noncash 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 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: 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 Reference 3: 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 + 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=66902209&loc=d3e3213-108585 + Details
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- Definition The cash outflow to reacquire common stock 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 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&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 Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. + 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 (a) -URI http://asc.fasb.org/extlink&oid=66902209&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 Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to 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=66902209&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 -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66902209&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 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=66902209&loc=d3e3213-108585 + Details
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- Definition The cash inflow from earnings received from real estate partnerships. + 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 (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow from the issuance of common limited partners units during the period. + 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=66902209&loc=d3e3255-108585 + 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=66902209&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 -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 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 net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph c -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3098-108585 + 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=66902209&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 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=66902209&loc=d3e3255-108585 Reference 3: 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 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=65897068&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=68079674&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 (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&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=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + 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 -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 (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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