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Supplemental Information to Statements of Cash Flows
9 Months Ended
Sep. 30, 2012
Supplemental Information to Statements of Cash Flows

7. Supplemental Information to Statements of Cash Flows

 

     Nine Months
Ended
September 30, 2012
    Nine Months
Ended
September 30, 2011
 

Supplemental schedule of non-cash investing and financing activities:

    

Distribution payable on preferred stock

   $ 5,177      $ —     
  

 

 

   

 

 

 

Exchange of Units for common stock:

    

Noncontrolling interest

   $ (2,710   $ (885

Common stock

     3        1   

Additional paid-in-capital

     2,707        884   
  

 

 

   

 

 

 
   $ —        $ —     
  

 

 

   

 

 

 

Write-off of fully depreciated assets

   $ (36,560   $ (34,644
  

 

 

   

 

 

 

Mortgage loan payable assumed in conjunction with a property acquisition

   $ 12,026      $ 24,417   
  

 

 

   

 

 

 

Notes receivable issued in conjunction with certain property sales

   $ —        $ 1,279