Public Storage 2010 Annual Report Download - page 89

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PUBLIC STORAGE
CONSOLIDATED STATEMENTS OF CASH FLOWS
For each of the three years in the period ended December 31, 2010
(Amounts in thousands)
See accompanying notes.
F-7
(Continued)
2010 2009 2008
Su
pp
lemental schedule of non cash investin
g
and financin
g
activities:
Foreign currency translation adjustment:
Real estate facilities, net of accumulated depreciation .................................... $ 445 $ (1,444) $ (90,921)
Construction in process ................................................................................... - - (957)
Investment in real estate entities .................................................................... (789) (15,764) 63,495
Intangible assets, net ....................................................................................... - - (4,528)
Loan receivable from Shurgard Europe ......................................................... 41,935 (9,342) 66,461
Other assets ..................................................................................................... - - (3,756)
Notes payable .................................................................................................. - - 28,912
Accrued and other liabilities ........................................................................... - - 5,879
Permanent noncontrolling equity interests in subsidiaries .............................. - - 7,263
Accumulated other comprehensive income (loss) ........................................... (43,035) 26,591 (69,504)
Adjustments of redeemable noncontrolling interests to fair values:
Accumulated deficit ....................................................................................... (319) (1,392) (6,469)
Redeemable noncontrolling interests ............................................................. 319 1,392 6,469
Real estate acquired in exchange for assumption of note payable and
extinguishment of investment .................................................................... (131,698) - (12,388)
Note payable assumed in connection with the acquisition of real estate ............... 131,698 - 10,250
Investment extinguished in exchange for real estate ............................................. - - 2,138
Real estate disposed of in exchange for other asset ............................................... - 2,941 -
Other asset received in exchange for disposal of real estate .................................. - (2,941) -
Deconsolidation of real estate entities (2008: Shurgard Europe, Note 3)
Real estate facilities, net of accumulated depreciation .................................. - - 1,693,524
Construction in process ................................................................................. - - 10,886
Investment in real estate entities .................................................................... - - (588,801)
Loan receivable from Shurgard Europe ......................................................... - - (618,822)
Intangible assets, net ...................................................................................... - - 78,135
Other assets ................................................................................................... - - 68,486
Notes payable ................................................................................................ - - (424,995)
Accrued and other liabilities .......................................................................... - - (104,100)
Permanent noncontrolling equity interests in subsidiaries ............................. - - (148,901)
Investment in real estate entities disposed in exchange for other asset ................... - - 5,300
Other asset received in exchange for disposal of real estate investments ............... - - (5,300)