XML 74 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Combined Guarantor Subsidiaries - Noncash Investing and Financing Activities (Tables)
6 Months Ended
Jun. 30, 2020
Condensed Financial Statements Captions [Line Items]  
Schedule of Noncash Investing and Financing Activities

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

 

 

 

Six Months Ended

June 30,

 

 

 

2020

 

 

2019

 

Accrued dividends and distributions payable

 

$

 

 

$

2,420

 

Additions to real estate assets accrued but not yet paid

 

 

14,130

 

 

 

26,572

 

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

 

 

( 159

)

 

 

4,042

 

Deconsolidation upon formation or transfer of interests in joint ventures:

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

 

 

 

( 566

)

Increase in investment in unconsolidated affiliates

 

 

 

 

 

999

 

Guarantor Subsidiaries  
Condensed Financial Statements Captions [Line Items]  
Schedule of Noncash Investing and Financing Activities

The Combined Guarantor Subsidiaries' noncash investing and financing activities were as follows:

 

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

Additions to real estate assets accrued but not yet paid

 

$

7,460

 

 

$

10,423

 

Distribution of properties to owners

 

 

 

 

 

11,455

 

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

 

 

( 20

)

 

 

489

 

Transfer of real estate assets in settlement of mortgage debt obligation:

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

 

 

 

( 60,058

)

Decrease in mortgage and other indebtedness

 

 

 

 

 

115,271

 

Decrease in operating assets and liabilities

 

 

 

 

 

8,246

 

Decrease in intangible lease and other assets

 

 

 

 

 

( 1,663

)