XML 49 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Noncash Investing and Financing Activities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Supplemental Cash Flow Information [Abstract] |
Schedule of Noncash Investing and Financing Activities | The Company’s noncash investing and financing activities were as follows:
| Nine Months Ended September 30,
| 2018 |  | 2017
Accrued dividends and distributions payable | $ | 41,657 |  |  | $ | 54,375 |
Additions to real estate assets accrued but not yet paid | 22,428 |  |  | 12,204 |
Conversion of Operating Partnership units for common stock (1) | 3,059 |  |  | — |
Deconsolidation upon contribution/assignment of interests in joint venture: (1) |  |  |
Decrease in real estate assets | (587 | ) |  | (9,131 | )
Increase in investment in unconsolidated affiliates | 974 |  |  | — |
Decrease in mortgage and other indebtedness | — |  |  | 2,466 |
Decrease in operating assets and liabilities | — |  |  | 1,286 |
Decrease in noncontrolling interest and joint venture interest | — |  |  | 2,232 |
Transfer of real estate assets in settlement of mortgage debt obligation: |  |  |
Decrease in real estate assets | — |  |  | (149,722 | )
Decrease in mortgage and other indebtedness | — |  |  | 189,642 |
Decrease in operating assets and liabilities | — |  |  | (122 | )
(1) | See Note 6 for more information.

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration