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Supplemental Information to Statements of Cash Flows | 9 Months Ended
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Sep. 30, 2014
Supplemental Cash Flow Elements [Abstract] |
Supplemental Information to Statements of Cash Flows | Supplemental Information to Statements of Cash Flows (in thousands)
| For the nine months ended September 30,
| 2014 |  | 2013
Interest paid | $ | 39,318 |  |  | $ | 46,826 |
Income taxes paid | $ | 1,989 |  |  | $ | 1,350 |
Supplemental investing and financing transactions: |  |  |
In conjunction with the acquisitions, the Company recorded the following: |  |  |
Purchase of real estate | $ | 631,950 |  |  | $ | 196,695 |
Accounts receivable | 807 |  |  | 708 |
Other assets | 1,671 |  |  | 902 |
Advance deposits | (659 | ) |  | (313 | )
Accounts payable and accrued expenses | (2,129 | ) |  | (4,265 | )
Receipt of assets in full satisfaction | — |  |  | (4,731 | )
Gain on foreclosure | — |  |  | (4,831 | )
Acquisition of hotel and other properties, net | $ | 631,640 |  |  | $ | 184,165 |
In conjunction with the disposals, the Company recorded the following: |  |  |
Disposal of hotel properties | $ | 128,000 |  |  | $ | (5,056 | )
Closing costs | (2,846 | ) |  | — |
Operating prorations | (1,078 | ) |  | 213 |
Gain on extinguishment of indebtedness | — |  |  | (5,702 | )
Forgiveness of indebtedness | — |  |  | 10,545 |
Proceeds from the disposal of hotel properties, net | $ | 124,076 |  |  | $ | — |
Supplemental non-cash transactions: |  |  |
Accrued capital expenditures | $ | — |  |  | $ | 76 |

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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 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 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 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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