XML 67 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplemental Information to Statements of Cash Flows (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Supplemental Cash Flow Information [Abstract] |
Cash Flow Information |
| Year Ended December 31, 2013 |  | Year Ended December 31, 2012 |  | Year Ended December 31, 2011
Interest Paid, Net of Interest Expense Capitalized in Connection with Development Activity | $ | 70,726 |  |  | $ | 83,504 |  |  | $ | 100,375 |
Interest Expense Capitalized in Connection with Development Activity | $ | 3,611 |  |  | $ | 1,997 |  |  | $ | 437 |
Income Taxes Paid (Refunded) | $ | 5,433 |  |  | $ | (295 | ) |  | $ | 1,876 |
Supplemental Schedule of Non-Cash Investing and Financing Activities: |  |  |  |  |
Distribution Payable on Common Stock/Operating Partnership Units | $ | 9,837 |  |  | $ | — |  |  | $ | — |
Distribution Payable on Preferred Stock | $ | 452 |  |  | $ | 452 |  |  | $ | 4,763 |
Exchange of Operating Partnership Units for Common Stock: |  |  |  |  |
Noncontrolling Interest | $ | (996 | ) |  | $ | (4,763 | ) |  | $ | (1,109 | )
Common Stock | 1 |  |  | 5 |  |  | 1 |
Additional Paid-in-Capital | 995 |  |  | 4,758 |  |  | 1,108 |
Total | $ | — |  |  | $ | — |  |  | $ | — |
Property Transfer to Lender in Satisfaction of Non-Recourse Mortgage Loan: |  |  |  |  |
Net Investment in Real Estate | $ | — |  |  | $ | — |  |  | $ | (3,200 | )
Prepaid Expenses and Other Assets, Net | — |  |  | — |  |  | (1,987 | )
Mortgage Loan Payable, Net | — |  |  | — |  |  | 5,040 |
Loss from Retirement of Debt | $ | — |  |  | $ | — |  |  | $ | (147 | )
Assumption of Indebtedness and Other Liabilities in Real Estate Acquisitions | $ | 483 |  |  | $ | 12,026 |  |  | $ | 24,417 |
Notes Receivable Issued in Conjunction with Certain Property Sales | $ | 12,520 |  |  | $ | — |  |  | $ | 7,029 |
Accounts Payable Related to Construction in Progress and Additions to Investment in Real Estate | $ | 15,249 |  |  | $ | 12,524 |  |  | $ | 6,517 |
Write-off of Fully Depreciated Assets | $ | (62,281 | ) |  | $ | (46,801 | ) |  | $ | (58,357 | )

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration