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Combined Guarantor Subsidiaries - Noncash Investing and Financing Activities
 12 Months Ended
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

)