Supplemental Cash Flow Information of the Company

6 Months Ended

Jun. 30, 2017

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information of the Company

Supplemental Cash Flow Information of the Company

Supplemental cash flow information is included as follows (in thousands):

	Six Months Ended June 30,
	2017		2016
SUPPLEMENTAL CASH FLOWS INFORMATION:
Cash paid for interest, net of capitalized interest of $20,219 and $25,674 as of June 30, 2017 and 2016, respectively	$	30,977	$	25,787
NON-CASH INVESTING TRANSACTIONS:
Accrual for expenditures for operating properties and development properties	$	66,967	$	50,246
Tenant improvements funded directly by tenants	$	9,221	$	10,713
Assumption of accrued liabilities in connection with acquisitions	$	—	$	4,911
NON-CASH FINANCING TRANSACTIONS:
Accrual of dividends and distributions payable to common stockholders and common unitholders	$	43,305	$	36,093
Accrual of dividends and distributions payable to preferred stockholders and preferred unitholders	$	797	$	1,656
Exchange of common units of the Operating Partnership into shares of the Company’s common stock	$	10,939	$	39
Issuance of common units of the Operating Partnership in connection with an acquisition	$	—	$	48,033
Secured debt assumed by buyers in connection with land dispositions	$	—	$	2,322

The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the six months ended June 30, 2017 and 2016.

	Six Months Ended June 30,
	2017		2016
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
Cash and cash equivalents at beginning of period	$	193,418	$	56,508
Restricted cash at beginning of period	56,711		696
Cash and cash equivalents and restricted cash at beginning of period	$	250,129	$	57,204
Cash and cash equivalents at end of period	$	387,616	$	26,332
Restricted cash at end of period	8,249		266,158
Cash and cash equivalents and restricted cash at end of period	$	395,865	$	292,490