NOTE 10 — SUPPLEMENTAL CASH FLOW DISCLOSURES
Supplemental cash flow disclosures for the six months ended June 30, 2011 and 2010 are as
follows (in thousands):
| |
|
|
|
|
|
|
|
|
| |
|
Six Months Ended June 30, |
|
| |
|
2011 |
|
|
2010 |
|
|
Supplemental Disclosures of Non-Cash Investing and Financing Activities:
|
|
|
|
|
|
|
|
|
|
Distributions declared and unpaid
|
|
$ |
10,772 |
|
|
$ |
10,639 |
|
|
Common stock issued through the DRIP Offering
|
|
$ |
29,947 |
|
|
$ |
30,993 |
|
|
Net unrealized (loss) gain on marketable securities
|
|
$ |
(1,713 |
) |
|
$ |
6,584 |
|
|
Reclassification of unrealized gain on marketable securities into net income
|
|
$ |
14,654 |
|
|
$ |
— |
|
|
Net unrealized loss on interest rate swaps
|
|
$ |
(697 |
) |
|
$ |
(1,175 |
) |
|
Decrease in earnout liability
|
|
$ |
— |
|
|
$ |
(983 |
) |
|
Accrued capital expenditures
|
|
$ |
57 |
|
|
$ |
1,923 |
|
|
Supplemental Cash Flow Disclosures:
|
|
|
|
|
|
|
|
|
|
Interest paid
|
|
$ |
49,085 |
|
|
$ |
47,060 |
|
|