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v3.10.0.1

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017
Cash flows from operating activities |  |  |
Net income |  | $ 80,397 | $ 76,303
Adjustments to reconcile net income to net cash from operating activities: |  |  |
Depreciation and amortization |  | 145,793 | 128,767
Loss on early retirement of debt |  | 0 | 323
Distributions of income from joint ventures |  | 3,659 | 3,558
Equity in income of joint ventures | [1] | (3,701) | (3,602)
Share-based compensation |  | 8,206 | 8,895
Net change in operating accounts and other |  | (3,071) | (10,797)
Net cash from operating activities |  | 231,283 | 203,447
Cash flows from investing activities |  |  |
Development and capital improvements |  | (177,546) | (148,028)
Acquisition of operating property |  | (201,899) | (58,267)
Maturities of short-term investments |  | 0 | 100,000
Increase in non-real estate assets |  | 8,591 | 2,449
Other |  | 798 | (304)
Net cash from investing activities |  | (387,238) | (109,048)
Cash flows from financing activities |  |  |
Borrowings on unsecured credit facility and other short-term borrowings |  | 0 | 187,000
Repayments on unsecured credit facility and other short-term borrowings |  | 0 | (87,000)
Repayment of notes payable |  | (713) | (278,305)
Distributions to common shareholders and non-controlling interests |  | (147,959) | (138,487)
Other |  | 474 | 1,197
Net cash from financing activities |  | (148,198) | (315,595)
Net increase (decrease) in cash, cash equivalents, and restricted cash |  | (304,153) | (221,196)
Total cash, cash equivalents, and restricted cash, beginning of year |  | 377,805 | 245,826
Total cash, cash equivalents, and restricted cash, end of period |  | 73,652 | 24,630
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] |  |  |
Total cash, cash equivalents, and restricted cash |  | 377,805 | 245,826
Supplemental information |  |  |
Cash paid for interest, net of interest capitalized |  | 41,009 | 46,875
Cash paid for income taxes |  | 1,875 | 1,455
Supplemental schedule of noncash investing and financing activities |  |  |
Distributions declared but not paid |  | 75,071 | 69,347
Value of shares issued under benefit plans, net of cancellations |  | 17,988 | 18,146
Accrual associated with construction and capital expenditures |  | $ 25,726 | $ 17,805
[1] | Equity in income excludes our ownership interest of fee income from various services provided by us to the Funds.

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration