Public Storage 2012 Annual Report Download - page 87

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PUBLIC STORAGE
STATEMENTS OF CASH FLOWS
(Amounts in thousands)
See accompanying notes.
F-8
(Continued)
For the Years Ended December 31,
2012 2011 2010
Supplemental schedule of non-cash investing and financing activities:
Foreign currency translation adjustment:
Real estate facilities, net of accumulated depreciation ................................... $ (646) $ (18) $ 445
Investment in unconsolidated real estate entities............................................ (21,600) 6,985 (789)
Intangible assets ............................................................................................. 5 - -
Loan receivable from unconsolidated real estate entity .................................. (8,302) 6,766 41,935
Accumulated other comprehensive income (loss) .......................................... 30,885 (14,528) (43,035)
Consolidation of entities previously accounted for under the equity method
of accounting (Note 4):
Real estate facilities ....................................................................................... (10,403) (19,427) -
Investments in unconsolidated real estate entities .......................................... 3,072 6,126 -
Intangible assets ............................................................................................. (949) (3,985) -
Permanent noncontrolling interests ................................................................ 8,224 17,663 -
Noncontrolling interests in subsidiaries acquired in exchange for the
issuance of common shares (Note 7):
Additional paid in capital (noncontrolling interests acquired) ....................... - (57,108) -
Common shares .............................................................................................. - 48 -
Additional paid in capital (common shares issued) ........................................ - 57,060 -
Adjustments of redeemable noncontrolling interests to fair values:
Accumulated deficit ....................................................................................... - (764) (319)
Redeemable noncontrolling interests ............................................................. - 764 319
Exchange of loan receivable from Shurgard Europe for investment (Note 4):
Loans receivable from unconsolidated real estate entities .............................. - 116,560 -
Investment in unconsolidated real estate entities............................................ - (116,560) -
Real estate acquired in connection with elimination of intangible assets ............... - (4,738) -
Intangible assets eliminated in connection with acquisition of real estate.............. - 4,738 -
Real estate acquired in exchange for assumption of note payable .......................... - (9,679) (131,698)
Note payable assumed in connection with acquisition of real estate ...................... - 9,679 131,698