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Consolidated Statements of Cash Flows (Unaudited) (Parenthetical) - USD ($) $ in Thousands | 6 Months Ended
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Jun. 30, 2017 | Jun. 30, 2016
Supplemental disclosure of cash flow information |  |
Cash paid for interest, net of capitalized interest of $0 and $1,147 | $ 16,257 | $ 39,686
Capitalized interest costs | 0 | 1,147
Cash paid for income taxes | 883 | 1,861
Supplemental schedule of non-cash investing and financing activities |  |
Assumption of mortgage debt upon acquisition of investment property | 41,717 | 16,000
Property surrendered in extinguishment of debt | 2,440 | 0
Assumption of lender held escrows | 586 | 0
Net equity distributed to Highlands REIT, Inc. (net of cash contributed) | 0 | 129,910
Mortgage assumed by buyer upon disposal of property | 0 | 131,189
Net assets transferred at sale of real estate investments | $ 0 | $ 2,007

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- Definition Escrow deposits related to property sales in noncash investing and financing activities. + References Reference 1: 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 2: 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 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 The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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