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Supplemental Disclosure of Cash Flow Information | 12 Months Ended
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Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure of Cash Flow Information | Supplemental Disclosure of Cash Flow Information
|  | Year Ended December 31,
(In thousands) |  | 2018 |  | 2017 |  | 2016
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: |  |  |  |  |  |
Cash paid for interest, net of amounts capitalized |  | $ | 507,495 |  |  | $ | 452,726 |  |  | $ | 118,365 |
Cash paid for income taxes, net of refunds |  | 14,476 |  |  | 53,017 |  |  | 7,190 |
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES: |  |  |  |  |  |
Dividends and distributions payable |  | $ | 84,013 |  |  | $ | 188,202 |  |  | $ | 65,972 |
Net assets of CLNY Investment Entities deconsolidated, net of cash and restricted cash contributed (Note 4) |  | 936,547 |  |  | — |  |  | — |
Redemption of OP Units for common stock |  | 29,034 |  |  | 22,831 |  |  | 18,571 |
Improvements in operating real estate in accrued and other liabilities |  | 2,249 |  |  | 18,221 |  |  | — |
Deconsolidation of net assets of securitization trusts (Note 15) |  | 131,386 |  |  | — |  |  | — |
Increase in contributions receivable from noncontrolling interests |  | 29,721 |  |  | — |  |  | — |
Assets held for sale contributed to equity method investee |  | 20,350 |  |  | — |  |  | — |
Deferred tax liabilities assumed by buyer of related real estate |  | 26,629 |  |  | — |  |  | — |
Debt assumed by buyer in sale of real estate |  | 196,416 |  |  | 1,258,558 |  |  | — |
Foreclosures and exchanges of loans receivable for real estate |  | 47,097 |  |  | 54,615 |  |  | 128,124 |
Share repurchase payable |  | 7,567 |  |  | — |  |  | — |
Proceeds from loan repayments and asset sales held in escrow |  | 19,425 |  |  | 27,426 |  |  | — |
Distributions payable to noncontrolling interests included in other liabilities |  | 19,297 |  |  | 10,786 |  |  | — |
Net assets of investment entity deconsolidated, net of cash and restricted cash contributed |  | — |  |  | 153,368 |  |  | — |
Investment deposits applied to acquisition of loans receivable, real estate and CPI Group |  | — |  |  | 66,020 |  |  | — |
Assets acquired in Merger, net of cash and restricted cash assumed (Note 3) |  | — |  |  | 16,684,675 |  |  | — |
Liabilities assumed in Merger (Note 3) |  | — |  |  | 11,249,183 |  |  | — |
Noncontrolling interests assumed in Merger (Note 3) |  | — |  |  | 592,690 |  |  | — |
Common stock issued for acquisition of NSAM and NRF (Note 3) |  | — |  |  | 5,710,134 |  |  | — |
Preferred stock issued for acquisition of NRF (Note 3) |  | — |  |  | 1,010,320 |  |  | — |
|  | Year Ended December 31,
(In thousands) |  | 2018 |  | 2017 |  | 2016
Net assets acquired in CPI restructuring, net of cash and restricted cash assumed (Note 3) |  | — |  |  | 219,278 |  |  | — |
Net assets acquired in THL Hotel Portfolio, net of cash and restricted cash assumed (Note 3) |  | — |  |  | 326,679 |  |  | — |
Net assets of sponsored fund consolidated, net of cash and restricted cash assumed (Note 15) |  | — |  |  | 13,370 |  |  | — |
Contributions receivable from noncontrolling interests |  |  |  |  | 25,501 |  |  | — |
Exchange of notes for class A common shares |  | — |  |  | 3,279 |  |  | — |
Assets of consolidated securitization trust |  | — |  |  | 58,296 |  |  | — |
Liabilities of consolidated securitization trust |  | — |  |  | 56,928 |  |  | — |
Net settlement of redemption and investment in equity method investee |  | — |  |  | — |  |  | 117,241 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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