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Combined Guarantor Subsidiaries - Noncash Investing and Financing Activities | 12 Months Ended
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Dec. 31, 2019
Condensed Financial Statements Captions [Line Items] |
SUPPLEMENTAL AND NONCASH INFORMATION | NOTE 13. SUPPLEMENTAL AND NONCASH INFORMATION The Company paid cash for interest, net of amounts capitalized, in the amount of $ 198,261, $ 205,029 and $ 220,099 during 2019, 2018 and 2017, respectively. The Company’s noncash investing and financing activities for 2019, 2018 and 2017 were as follows:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Accrued dividends and distributions payable |  | $ | — |  |  | $ | 17,130 |  |  | $ | 41,628 |
Additions to real estate assets accrued but not yet paid |  |  | 24,642 |  |  |  | 22,791 |  |  |  | 5,490 |
Transfer of real estate assets in settlement of mortgage debt obligations: (1) |  |  |  |  |  |  |  |  |  |  |  |
Decrease in real estate assets |  |  | ( 60,059 | ) |  |  | — |  |  |  | ( 149,722 | )
Decrease in mortgage and other indebtedness |  |  | 124,111 |  |  |  | — |  |  |  | 181,992 |
Decrease in operating assets and liabilities |  |  | 9,333 |  |  |  | — |  |  |  | 10,744 |
Decrease in intangible lease and other assets |  |  | ( 1,663 | ) |  |  | — |  |  |  | ( 3,216 | )
Discount on issuance of 5.95% Senior Notes due 2026 (2) |  |  | — |  |  |  | — |  |  |  | 3,938 |
Conversion of Operating Partnership units to common stock |  |  | 730 |  |  |  | 3,059 |  |  |  | — |
Consolidation of joint venture: (3) |  |  |  |  |  |  |  |  |  |  |  |
Decrease in investment in unconsolidated affiliates |  |  | — |  |  |  | — |  |  |  | ( 2,818 | )
Increase in real estate assets |  |  | — |  |  |  | — |  |  |  | 7,463 |
Increase in intangible lease and other assets |  |  | — |  |  |  | — |  |  |  | 120 |
Decrease in mortgage notes receivable |  |  | — |  |  |  | — |  |  |  | ( 4,118 | )
Decrease in operating assets and liabilities |  |  | — |  |  |  | — |  |  |  | ( 647 | )
Deconsolidation upon formation or transfer of interests in joint ventures: (4) |  |  |  |  |  |  |  |  |  |  |  |
Decrease in real estate assets |  |  | ( 200,343 | ) |  |  | ( 8,221 | ) |  |  | ( 9,363 | )
Decrease in mortgage and other indebtedness |  |  | 228,627 |  |  |  | — |  |  |  | 2,466 |
Increase in investment in unconsolidated affiliates |  |  | 39,708 |  |  |  | 8,174 |  |  |  | 232 |
Increase in operating assets and liabilities |  |  | 857 |  |  |  | — |  |  |  | 1,286 |
Decrease in intangible lease and other assets |  |  | ( 4,815 | ) |  |  |  |  |  |  |  |
(Increase) decrease in noncontrolling interest and joint venture interest |  |  | ( 12,013 | ) |  |  | — |  |  |  | 2,232 |
(1) | See Note 6 and Note 8 for more information.
(2) | See Note 8 for more information.
( 3 ) | See Note 7 for more information.
( 4 ) | See Note 7 for more information.
Guarantor Subsidiaries |
Condensed Financial Statements Captions [Line Items] |
SUPPLEMENTAL AND NONCASH INFORMATION | Note 13 – Noncash Investing and Financing Activities The Combined Guarantor Subsidiaries' noncash investing and financing activities were as follows:
|  | Year Ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Additions to real estate assets accrued but not yet paid |  | $ | 8,198 |  |  | $ | 5,764 |  |  | $ | 9,777 |
Distribution of properties to owners |  |  | 11,504 |  |  |  | — |  |  |  | — |
Lease liabilities arising from obtaining right-of-use assets |  |  | 489 |  |  |  | — |  |  |  | — |
Transfer of real estate assets in settlement of mortgage debt obligation: |  |  |  |  |  |  |  |  |  |  |  |
Decrease in real estate assets |  |  | ( 60,058 | ) |  |  | — |  |  |  | ( 111,457 | )
Decrease in mortgage and other indebtedness |  |  | 115,271 |  |  |  | — |  |  |  | 135,366 |
Decrease in operating assets and liabilities |  |  | 8,246 |  |  |  | — |  |  |  | 8,215 |
Decrease in intangible lease and other assets |  |  | ( 1,663 | ) |  |  | — |  |  |  | ( 2,938 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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