XML 35 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Non-cash Investing and Financing Activities

Non-cash investing and financing activities are summarized as follows (in millions):

 

Six Months

 

 

Ended June 30,

 

 

2018

 

 

2017

 

Accounts payable related to construction in progress

$

16.7

 

 

$

15.7

 

Receivable and reduction of real estate assets, net - related to hurricane

 

7.8

 

 

 

—

 

Assumption of building due to ground lease termination

 

2.2

 

 

—

 

Dividends declared

 

78.7

 

 

 

76.7

 

Conversion of Operating Partnership Units

 

0.9

 

 

—