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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Cash flows from operating activities: |  |
Net income | $ 40,833 | $ 65,603
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation | 76,798 | 68,607
Amortization of deferred financing fees and debt discounts | 2,068 | 3,024
Straight line rental income | (3,698) | (6,062)
Amortization of acquired real estate leases and other intangible assets | 1,935 | (170)
Loss on early extinguishment of debt | 105 |
Impairment of assets | 33,571 | 3,071
Equity in earnings of an investee | (155) | (121)
Change in assets and liabilities: |  |
Restricted cash | (2,973) | (2,916)
Other assets | 1,135 | 10,719
Accrued interest | (63) | (8,966)
Other liabilities | 1,376 | 13,740
Cash provided by operating activities | 150,932 | 146,529
Cash flows from investing activities: |  |
Real estate acquisitions and deposits | (76,006) | (123,867)
Real estate improvements | (22,669) | (20,015)
Principal payments on loan receivable |  | 38,000
Cash used for investing activities | (98,675) | (105,882)
Cash flows from financing activities: |  |
Proceeds from issuance of common shares, net | 261,813 |
Proceeds from borrowings on revolving credit facility | 45,000 | 434,000
Repayments of borrowings on revolving credit facility | (205,000) | (74,000)
Redemption of senior notes |  | (225,000)
Repayment of other debt | (16,662) | (54,889)
Payment of deferred financing fees | (248) | (294)
Distributions to shareholders | (142,206) | (123,619)
Cash used for financing activities | (57,303) | (43,802)
Decrease in cash and cash equivalents | (5,046) | (3,155)
Cash and cash equivalents at beginning of period | 42,382 | 23,560
Cash and cash equivalents at end of period | 37,336 | 20,405
Supplemental cash flow information: |  |
Interest paid | 57,126 | 62,951
Income taxes paid | 516 | 378
Non-cash investing activities: |  |
Acquisitions funded by assumed debt | (12,266) | (56,789)
Non-cash financing activities: |  |
Assumption of mortgage notes payable | 12,266 | 56,789
Issuance of common shares | $ 929 | $ 657

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- Definition The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3521-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3536-108585 + Details
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 + Details
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