CASH FLOW DISCLOSURES AND NON CASH INVESTING AND FINANCING ACTIVITIES

9 Months Ended

Sep. 30, 2020

Supplemental Cash Flow Elements [Abstract]

CASH FLOW DISCLOSURES AND NON CASH INVESTING AND FINANCING ACTIVITIES

Interest paid during the nine months ended September 30, 2020 and 2019 totaled $29,655 and $41,774 respectively. Net Cash paid on Interest Rate Derivative contracts during the nine months ended September 30, 2020 and 2019 totaled $4,558 and $(3,494) respectively. Cash paid for income taxes during the nine months ended September 30, 2020 and 2019 totaled $223 and $437, respectively. The following non-cash investing and financing activities occurred during the nine months ended September 30, 2020 and 2019:


	2020		2019
Common Shares issued as part of the Dividend Reinvestment Plan	$	14	$	48






Issuance of share based payments	7,259		12,593
Accrued payables for capital expenditures placed into service	892		3,357

Adjustment to Record Noncontrolling Interest at Redemption Value	(3,196)		488
Adjustment to Record Right of Use Asset & Lease Liability	—		55,515

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets that sum to the total of the same such amounts shown in the consolidated statements of cash flows for the nine months ended September 30, 2020 and 2019:


	2020		2019
Cash and cash equivalents	$	13,139	$	31,621
Escrowed cash	7,124		10,540
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	$	20,263	$	42,161

Amounts included in restricted cash represent those required to be set aside in escrow by contractual agreement with various lenders for the payment of specific items such as property insurance, property tax, and capital expenditures.