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Supplemental Information to Statements of Cash Flows | 9 Months Ended
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Sep. 30, 2016
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,
| 2016 |  | 2015
Interest paid, net of capitalized interest | $ | 42,807 |  |  | $ | 34,968 |
Income taxes paid | $ | 1,560 |  |  | $ | 1,391 |
Supplemental investing and financing transactions |  |  |
In conjunction with the acquisitions, the Company recorded the following: |  |  |
Purchase of real estate | $ | — |  |  | $ | 175,900 |
Restricted cash reserves | — |  |  | 1,548 |
Accounts receivable | — |  |  | 179 |
Other assets | — |  |  | 120 |
Mortgage debt assumed | — |  |  | (33,389 | )
Advance deposits | — |  |  | (46 | )
Accounts payable and other liabilities | — |  |  | (543 | )
Acquisition of hotel properties, net | $ | — |  |  | $ | 143,769 |
In conjunction with the sale of hotel properties, the Company recorded the following: |  |  |
Sale of hotel properties | $ | 2,850 |  |  | $ | 238,450 |
Transaction costs | (122 | ) |  | (8,781 | )
Operating prorations | (99 | ) |  | 3,269 |
Proceeds from the sale of hotel properties, net | $ | 2,629 |  |  | $ | 232,938 |
Supplemental non-cash transactions |  |  |
Accrued capital expenditures | $ | 2,500 |  |  | $ | 3,147 |
Redemption of Operating Partnership units | $ | 4,325 |  |  | $ | — |

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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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- References No definition available. + Details
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