Public Storage 2000 Annual Report Download - page 13

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11
P
UBLIC
S
TORAGE
, I
NC
. 2000 A
NNUAL
R
EPORT
(Amounts in thousands)
For each of the three years in the period ended December 31, 2000 2000 1999 1998
SUPPLEMENTAL SCHEDULE OF NON CASH INVESTING
AND FINANCING ACTIVITIES:
Business combinations (Note 3):
Real estate facilities $(82,163) $(727,925) $(224,999)
Construction in process —(11,449) —
Investment in real estate entities 14,393 66,334 86,966
Mortgage notes receivable —(6,739) —
Other assets (183) (3,295) (670)
Accrued and other liabilities 1,177 23,434 3,793
Minority interest —32,201 35,210
Notes payable —100,000 —
Effect of the deconsolidation of PS Business Parks (Note 2):
Investments in real estate entities ——(219,225)
Real estate facilities, net of accumulated depreciation ——433,446
Other assets ——2,048
Accrued and other liabilities ——(10,106)
Notes payable ——(14,526)
Minority interest ——(202,897)
Acquisition of real estate facilities in exchange for minority
interests, common stock, the assumption of mortgage notes
payable, the cancellation of mortgage notes receivable, the
reduction of investment in real estate entities and other assets (19,281) (55,120) (42,047)
Assumption of notes payable in exchange for real estate facilities ——14,526
Other assets given in exchange for real estate facilities —3,800 —
Minority interest (acquired) issued in exchange for the purchase
of (sale of) real estate facilities (6,427) —1,206
Cancellation of mortgage notes receivable to acquire real estate facilities —5,573 2,495
Reduction of investment in real estate entities in exchange
for real estate facilities 3,144 —527
Disposition of real estate facilities in exchange for notes
receivable, other assets, and investment in real estate entities 20,265 29,675 —
Notes receivable issued in connection with real estate dispositions (3,690) (10,460) —
Other assets received in connection with real estate dispositions —(3,800) —
Investment in real estate entities —(15,415) (17,133)
Acquisition of minority interest in exchange for common stock (22,988) (37,560) (25,460)
Distributions payable (82,086) 82,086 —
Cumulative distributions paid —(82,086) —
Issuance of Common Stock:
In connection with business combinations —347,223 13,817
To acquire minority interests 6,829 46,461 25,908
Acquire partnership interests in real estate entities ——17,133
In connection with conversion of Convertible Preferred Stock ——53,308
Issuance of equity stock, Series A in connection with special
distribution to common shareholders and in connection with
acquisition of real estate facilities 45,037 ——
Conversion of Convertible Preferred Stock ——(53,308)
See accompanying notes.