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Supplemental Disclosure of Statement of Cash Flow Information | 6 Months Ended
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Jun. 30, 2017
Condensed Cash Flow Statements, Captions [Line Items] |
Supplemental Disclosure of Statement of Cash Flow Information | Supplemental Disclosure of Statement of Cash Flow Information In addition to disclosures discussed elsewhere, during the six months ended June 30, 2017 and 2016, the Company paid $38,705 and $44,641, respectively, for interest and $1,278 and $855, respectively, for income taxes. In April 2016, the Company sold its interest in a land investment, which included the assumption of $29,193 of related non-recourse mortgage debt.
LCIF [Member] |
Condensed Cash Flow Statements, Captions [Line Items] |
Supplemental Disclosure of Statement of Cash Flow Information | Supplemental Disclosure of Statement of Cash Flow Information In addition to disclosures discussed elsewhere, during the six months ended June 30, 2017 and 2016, the Partnership paid $7,578 and $15,483, respectively, for interest and $194 and $58, respectively, for income taxes. In April 2016, the Partnership sold its interest in a land investment, which included the assumption of $29,193 of related non-recourse mortgage debt.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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