17. Supplemental Schedule of Non-Cash Investing/Financing Activities:
The following schedule summarizes the non-cash investing and financing activities of the Company for the years ended December 31, 2013, 2012 and 2011 (in thousands):
|
2013 |
2012 |
2011 |
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|
Acquisition of real estate interests by assumption of mortgage debt |
$ | 76,477 | $ | 179,198 | $ | 117,912 | ||||||
|
Acquisition of real estate interests through foreclosure |
$ | 24,322 | $ | - | $ | - | ||||||
|
Acquisition of real estate interests by issuance of redeemable units |
$ | 3,985 | $ | - | $ | - | ||||||
|
Acquisition of real estate interests through proceeds held in escrow |
$ | 42,892 | $ | - | $ | - | ||||||
|
Disposition of real estate interest by assignment of mortgage debt |
$ | - | $ | 17,083 | $ | - | ||||||
|
Disposition of real estate through the issuance of unsecured obligation |
$ | 3,513 | $ | 13,475 | $ | 14,297 | ||||||
|
Issuance of common stock |
$ | 9,213 | $ | 18,115 | $ | 4,941 | ||||||
|
Surrender of common stock |
$ | (3,891 | ) | $ | (2,073 | ) | $ | (596 | ) | |||
|
Declaration of dividends paid in succeeding period |
$ | 104,496 | $ | 96,518 | $ | 92,159 | ||||||
|
Consolidation of Joint Ventures: |
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|
Increase in real estate and other assets |
$ | 228,200 | $ | - | $ | - | ||||||
|
Increase in mortgage payable |
$ | 206,489 | $ | - | $ | - | ||||||