XML 34 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Noncash Investing and Financing Activities (Tables)
3 Months Ended
Mar. 31, 2020
Supplemental Cash Flow Information [Abstract]  
Schedule of Noncash Investing and Financing Activities

The Company’s noncash investing and financing activities were as follows:

 

 

 

Three Months Ended

March 31,

 

 

 

2020

 

 

2019

 

Accrued dividends and distributions payable

 

$

 

 

$

17,191

 

Additions to real estate assets accrued but not yet paid

 

 

19,478

 

 

 

19,757

 

Transfer of real estate assets in settlement of mortgage

   debt obligations:

 

 

 

 

 

 

 

 

    Decrease in real estate assets

 

 

 

 

 

( 60,059

)

    Decrease in mortgage and other indebtedness

 

 

 

 

 

124,111

 

    Decrease in operating assets and liabilities

 

 

 

 

 

9,333

 

    Decrease in intangible lease and other assets

 

 

 

 

 

( 1,663

)

Conversion of Operating Partnership units to common

   stock

 

 

21,051

 

 

 

 

Increase (decrease) in lease liabilities arising from right-of-use assets

 

 

( 200

)

 

 

4,024