Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Schedule of Interest Paid and Other Supplemental Cash Flow Information

The following presents the schedule of interest paid and other supplemental cash flow information:

	Six Months Ended June 30,
	2022		2021
Cash paid for interest	$	12,457	$	17,016
Cash - beginning of period
Cash and cash equivalents	$	50,748	$	36,814
Restricted cash	21,986		50,206
	$	72,734	$	87,020
Cash - end of period
Cash and cash equivalents	$	38,236	$	46,009
Restricted cash	19,460		21,999
	$	57,696	$	68,008
Payments on mortgages, notes and bonds payable
Payments on mortgages and notes payable	$	16,327	$	16,029
Payments on bonds payable	22,922		32,402
	$	39,249	$	48,431

The following is a schedule of noncash investing and financing activities:

	Six Months Ended June 30,
	2022		2021
Assets contributed to joint venture	$	—	$	18,608
Liabilities assumed by joint venture	$	—	$	15,606
Notes receivable received in exchange for related party receivable	$	—	$	9,259
Distribution from joint venture applied to Earn Out Obligation	$	7,012	$	—