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v3.10.0.1

Consolidated Statements of Cash Flows $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Parent Company [Member] |  |  |
Restricted Cash | $ 17,414 | $ 78,117 | $ 88,264
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 51,673 | 88,867 | 121,800
Cash flows from operating activities: |  |  |
Consolidated net income | (231,022) | (340,536) | (224,402)
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | (490,995) | (494,540) | (323,283)
Stock compensation expense | 12,444 | 10,570 | 11,486
Amortization of debt premium | (4,990) | (9,810) | (9,820)
Gain on sale of non-depreciable real estate assets | (4,532) | (21) | (2,171)
Gain on sale of depreciable real estate assets excluded from discontinued operations | 39 | (127,386) | (80,397)
Proceeds from Other Operating Activities | 9,314 | (47,629) | 18,221
Changes in assets and liabilities: |  |  |
Net cash provided by operating activities | 734,292 | 660,800 | 485,004
Cash flows from investing activities: |  |  |
Purchases of real estate and other assets | (129,487) | (136,065) | (339,186)
Payments for Capital Improvements | 254,715 | 343,890 | 183,977
Proceeds from Equity Method Investment, Distribution, Return of Capital | 775 | 0 | 1,778
Contributions to Real Estate Joint Ventures | (2,905) | (1,500) | 0
Proceeds from disposition of real estate assets | 19,982 | 187,245 | 296,410
Payments to Acquire Businesses, Net of Cash Acquired | 0 | 0 | (424,156)
Net cash used in investing activities | (366,350) | (294,210) | (649,131)
Cash flows from financing activities: |  |  |
Proceeds from Lines of Credit | 1,540,000 | 805,000 | 635,000
Repayments of Lines of Credit | (1,490,000) | (965,000) | (300,000)
Proceeds from notes payable | 869,630 | 597,480 | 300,000
Principal payments on notes payable | (878,610) | (413,557) | (146,026)
Payment of deferred financing costs | (6,060) | (5,358) | (2,395)
Repurchase of common stock | (2,921) | (4,782) | (2,019)
Payment for Debt Extinguishment or Debt Prepayment Cost | (60) | (1,659) | (139)
Proceeds from issuances of common shares | 585 | 1,557 | 291
Proceeds from Stock Options Exercised | 916 | 432 | 0
Dividends, Preferred Stock, Cash | (3,688) | (3,688) | (924)
Distributions to noncontrolling interests | (15,079) | (14,654) | (13,850)
Dividends paid on common shares | (419,849) | (395,294) | (247,652)
Net cash (used in) provided by financing activities | (405,136) | (399,523) | 222,286
Net (decrease) increase in cash, cash equivalents and restricted cash | (37,194) | (32,933) | 58,159
Cash and cash equivalents, beginning of period | 10,750 | 33,536 |
Cash and cash equivalents, end of period | 34,259 | 10,750 | 33,536
Supplemental disclosure of cash flow information: |  |  |
Interest paid | 184,834 | 166,757 | 144,843
Income Taxes Paid | 2,550 | 2,366 | 1,582
Supplemental disclosure of noncash investing and financing activities: |  |  |
Conversion of units to shares of common stock | 4,443 | 1,602 | 902
Accrued construction in progress | 8,581 | 7,852 | 31,491
Interest capitalized | 2,047 | 7,238 | 2,073
Marked-to-market adjustment on derivative instruments | (6,436) | 17,806 | 5,670
Fair value adjustment on debt assumed | 0 | 0 | 8,864
Loan assumption from the Post Properties merger | 0 | 0 | 586,744
Purchase Price Post | 0 | 0 | 4,006,586
Limited Partner [Member] |  |  |
Restricted Cash | 17,414 | 78,117 | 88,264
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 51,673 | 88,867 | 121,800
Cash flows from operating activities: |  |  |
Consolidated net income | (231,022) | (340,536) | (224,402)
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization | (490,995) | (494,540) | (323,283)
Stock compensation expense | 12,444 | 10,570 | 11,486
Amortization of debt premium | (4,990) | (9,810) | (9,820)
Gain on sale of non-depreciable real estate assets | (4,532) | (21) | (2,171)
Gain on sale of depreciable real estate assets excluded from discontinued operations | 39 | (127,386) | (80,397)
Proceeds from Other Operating Activities | 9,314 | (47,629) | 18,221
Changes in assets and liabilities: |  |  |
Net cash provided by operating activities | 734,292 | 660,800 | 485,004
Cash flows from investing activities: |  |  |
Purchases of real estate and other assets | (129,487) | (136,065) | (339,186)
Payments for Capital Improvements | 254,715 | 343,890 | 183,977
Proceeds from Equity Method Investment, Distribution, Return of Capital | 775 | 0 | 1,778
Contributions to Real Estate Joint Ventures | (2,905) | (1,500) | 0
Proceeds from disposition of real estate assets | 19,982 | 187,245 | 296,410
Payments to Acquire Businesses, Net of Cash Acquired | 0 | 0 | (424,156)
Net cash used in investing activities | (366,350) | (294,210) | (649,131)
Cash flows from financing activities: |  |  |
Proceeds from Lines of Credit | 1,540,000 | 805,000 | 635,000
Repayments of Lines of Credit | (1,490,000) | (965,000) | (300,000)
Proceeds from notes payable | 869,630 | 597,480 | 300,000
Principal payments on notes payable | (878,610) | (413,557) | (146,026)
Payment of deferred financing costs | (6,060) | (5,358) | (2,395)
Payment for Debt Extinguishment or Debt Prepayment Cost | (60) | (1,659) | (139)
Repurchase of common units | (2,921) | (4,782) | (2,019)
Proceeds from issuance of common units | 585 | 1,557 | 291
Proceeds from Stock Options Exercised | 916 | 432 | 0
Dividends, Preferred Stock, Cash | (3,688) | (3,688) | (924)
Distributions paid on common units | (434,928) | (409,948) | (261,502)
Net cash (used in) provided by financing activities | (405,136) | (399,523) | 222,286
Net (decrease) increase in cash, cash equivalents and restricted cash | (37,194) | (32,933) | 58,159
Cash and cash equivalents, beginning of period | 10,750 | 33,536 | 121,800
Cash and cash equivalents, end of period | 34,259 | 10,750 | 33,536
Supplemental disclosure of cash flow information: |  |  |
Interest paid | 184,834 | 166,757 | 144,843
Income Taxes Paid | 2,550 | 2,366 | 1,582
Supplemental disclosure of noncash investing and financing activities: |  |  |
Accrued construction in progress | 8,581 | 7,852 | 31,491
Interest capitalized | 2,047 | 7,238 | 2,073
Marked-to-market adjustment on derivative instruments | (6,436) | 17,806 | 5,670
Fair value adjustment on debt assumed | 0 | 0 | 8,864
Loan assumption from the Post Properties merger | 0 | 0 | 586,744
Purchase Price Post | $ 0 | $ 0 | $ 4,006,586

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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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