Supplemental Cash Flow Information
9 Months Ended
Sep. 30, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
The following table presents the supplemental cash flow disclosures (in thousands):
 
Nine Months Ended 
 September 30,
 
2017
 
2016
Supplemental Disclosures of Non-Cash Investing and Financing Activities:
 
Reduction of debt in exchange for collateral assets

 
47,780

Reduction and assumption of debt through sale of certain real estate properties
39,141

 

Reclass of residual value on expired deferred financing lease to operating asset
11,088

 

Net real estate and other collateral assets sold or surrendered to lender
35,008

 
22,728

Mortgage notes receivable transferred for real estate properties acquired

 
26,609

Accrued interest capitalized to principal (1)
2,430

 
3,584

Accrued performance share dividend rights
699

 
340

Distributions declared and unpaid
82,062

 
84,730

Accrued deferred financing costs
1,373

 
4,043

Real estate properties acquired under 1031 exchange

 
83,560

Real estate properties sold under 1031 exchange

 
43,828

Financing provided in connection with disposition of assets
15,015

 

(1) Accrued and overdue interest on certain CMBS notes that have been intentionally placed in default.