XML 69 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Change In Operating Accounts (Tables)
6 Months Ended
Jun. 30, 2014
Increase (Decrease) in Operating Capital [Abstract]  
Effect Of Changes In The Operating Accounts On Cash Flows From Operating Activities
The effect of changes in the operating accounts and other on cash flows from operating activities is as follows:
 
Six Months Ended
  
June 30,
(in thousands)
2014
 
2013
Change in assets:
 
 
 
Other assets, net
$
(2,994
)
 
$
(2,694
)
Change in liabilities:
 
 
 
Accounts payable and accrued expenses
(3,810
)
 
(12,485
)
Accrued real estate taxes
4,616

 
7,916

Other liabilities
(6,019
)
 
2,014

Other
489

 
521

Change in operating accounts and other
$
(7,718
)
 
$
(4,728
)