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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2014
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

(15) Supplemental Cash Flow Information

 

The following table provides supplemental cash flow information (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2014

 

2013

 

Supplemental cash flow information:

 

 

 

 

 

Interest paid, net of capitalized interest

 

$

152,423

 

$

154,127

 

Income taxes paid

 

629

 

75

 

Capitalized interest

 

3,125

 

4,111

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

Accrued construction costs

 

21,715

 

15,029

 

 

 

 

 

Three Months Ended March 31,

 

 

 

2014

 

2013

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

Vesting of restricted stock units

 

411

 

17

 

Cancellation of restricted stock

 

(1

)

(6

)

Conversion of non-managing member units into common stock

 

73

 

2,179

 

Noncontrolling interest issued in connection with real estate acquisition

 

1,152

 

 

Noncontrolling interest issued in connection with real estate disposition

 

1,671

 

 

Mortgages and other liabilities assumed with real estate acquisitions

 

1

 

12,728

 

Unrealized gains (losses) on available-for-sale securities and derivatives designated as cash flow hedges, net

 

(692

)

6,675