XML 88 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2014
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

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

 

 

 

Six Months Ended June 30,

 

 

 

2014

 

2013

 

Supplemental cash flow information:

 

 

 

 

 

Interest paid, net of capitalized interest

 

$

204,590

 

$

205,207

 

Income taxes paid

 

3,380

 

1,995

 

Capitalized interest

 

5,983

 

8,036

 

 

 

 

Six Months Ended June 30,

 

 

 

2014

 

2013

 

Supplemental schedule of non-cash investing activities:

 

 

 

 

 

Accrued construction costs

 

25,069

 

17,585

 

Noncontrolling interest disposed in connection with real estate sales

 

1,671

 

 

Supplemental schedule of non-cash financing activities:

 

 

 

 

 

Vesting of restricted stock units

 

567

 

103

 

Cancellation of restricted stock

 

(1

)

(16

)

Conversion of non-managing member units into common stock

 

73

 

2,912

 

Noncontrolling interest issued in connection with real estate acquisition

 

6,321

 

 

Mortgages and other liabilities assumed with real estate acquisitions

 

523

 

12,728

 

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

 

(696

)

10,700