Non-cash accrual associated with construction and capital expenditures and additions to retainage.

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- Definition

The component of interest expense comprised of the periodic charge against earnings over the life of the financing arrangement to which such costs relate for both continuing and discontinued operations.

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- Definition

Conversion of mezzanine note to investment in joint venture.

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- Definition

Value of stock issued during the period upon the conversion of units.

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- Definition

The cash inflow (outflow) associated with changes in loans receivable to affiliates.

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Includes payments to develop real estate assets (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; shall be classified as cash flow from investing activities. Plus payments for capital improvements - the cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use.

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The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Proceeds from Sale of Properties Including Land

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Includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits should not be reported as cash and cash equivalents.

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The net change between the beginning and ending balance of cash and cash equivalents.

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Designated to encapsulate the entire footnote disclosure that gives information on the supplemental cash flow activities for noncash (or part noncash) transactions for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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The amount of loss recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.

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The aggregate amount of dividends declared, but not paid, as of the financial reporting date.

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-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
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-Paragraph 19

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This item represents the amount of gain or loss arising from the disposal of an equity method investment.

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The net realized gain or loss on investments sold during the period, which, for cash flow reporting, is a component of proceeds from investing activities.

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-Publisher FASB
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The difference between the sale price or salvage price and the book value of a property, plant, and equipment asset that was sold or retired during the reporting period. This element refers to the gain (loss).

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-Publisher FASB
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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.

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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.

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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The net change during the reporting period of all current assets and liabilities used in operating activities.

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28

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The amount of cash paid during the current period for interest owed on money borrowed, net of interest capitalized.

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Data Type:	xbrli:monetaryItemType
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- Definition

The net cash inflow (outflow) from financing activity for the period.

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 26

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- Definition

The net cash inflow (outflow) from investing activity.

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
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- Definition

The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities.

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-Publisher FASB
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-Paragraph 26

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- Definition

The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities include all transactions and events that are not defined as investing or financing activities. Operating activities generally involve producing and delivering goods and providing services. Cash flows from operating activities are generally the cash effects of transactions and other events that enter into the determination of net income.

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- Definition

The net cash outflow (inflow) from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

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-Publisher FASB
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-Paragraph 15

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- Definition

The cash outflow from the entity's earnings to the shareholders.

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-Publisher FASB
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 20
-Subparagraph a

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20

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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

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 17
-Subparagraph b

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

The cash inflow from earnings received from real estate partnerships.

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-Publisher FASB
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b

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- Definition

The cash inflow from the sale of an interest in an investment in an entity in which the reporting entity shares control of the entity with another party or group.

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 15, 16

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- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

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- Definition

The cash inflow associated with the amount received from holders to acquire the entity's shares under incentive and share awards other than stock option exercises.

+ References

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
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-Subparagraph i

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The cash inflow 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

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- Definition

The cash inflow from a borrowing supported by a written promise to pay an obligation.

+ References

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Balance Type:	debit
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- Definition

The net cash inflow (outflow) from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 18, 19, 20

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- Definition

The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 16
-Subparagraph b

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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 AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A1, A4, A5

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-Publisher AICPA
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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph c(1)

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- Definition

The cash outflow to pay off an obligation 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.

+ References

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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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Period Type:	duration

- Details

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