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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash Flows from Operating Activities:    
Net income $ 6,122 $ 1,884
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 55,624 58,305
Straight-lining of rental revenue 1,789 (7,282)
Amortization of stock-based compensation expense 6,562 5,486
Loss from unconsolidated joint ventures 5,113 5,316
Amortization of deferred financing costs 1,538 2,319
Distributions of earnings from unconsolidated real estate funds 150 137
Distributions of earnings from unconsolidated joint ventures 18  
Amortization of above and below-market leases, net (358) (855)
Income from unconsolidated real estate funds (170) (180)
Realized and unrealized gains on marketable securities   (858)
Other non-cash adjustments 302 735
Changes in operating assets and liabilities:    
Accounts and other receivables 3,904 4,850
Deferred charges (1,086) (159)
Other assets (17,688) (29,311)
Accounts payable and accrued expenses (3,162) 16,997
Other liabilities 16 946
Net cash provided by operating activities 58,674 58,330
Cash Flows from Investing Activities:    
Due from affiliates (49,316)  
Additions to real estate (29,025) (19,339)
Investments in unconsolidated joint venture (9,684)  
Contributions of capital to unconsolidated real estate funds (133)  
Purchases of marketable securities   (9,562)
Sales of marketable securities   2,557
Net cash used in investing activities (88,158) (26,344)
Cash Flows from Financing Activities:    
Dividends paid to common stockholders (15,329) (15,317)
Distributions paid to common unitholders (1,566) (1,479)
Distributions to noncontrolling interests (14,681) (4,625)
Contributions from noncontrolling interests   121
Repurchase of shares related to stock compensation agreements and related tax withholdings (280) (200)
Proceeds from notes and mortgages payable   12,430
Net cash used in financing activities (31,856) (9,070)
Net (decrease) increase in cash and cash equivalents and restricted cash (61,340) 22,916
Cash and cash equivalents and restricted cash at beginning of period 529,666 465,324
Cash and cash equivalents and restricted cash at end of period 468,326 488,240
Reconciliation of Cash and Cash Equivalents and Restricted Cash:    
Cash and cash equivalents at beginning of period 524,900 434,530
Restricted cash at beginning of period 4,766 30,794
Cash and cash equivalents and restricted cash at beginning of period 529,666 465,324
Cash and cash equivalents at end of period 461,995 464,652
Restricted cash at end of period 6,331 23,588
Cash and cash equivalents and restricted cash at end of period 468,326 488,240
Supplemental Disclosure of Cash Flow Information:    
Cash payments for interest 33,190 32,401
Cash payments for income taxes, net of refunds 1,193 24
Non-Cash Transactions:    
Dividends and distributions declared but not yet paid 18,777 16,889
Change in value of interest rate swaps and interest rate caps 18,545  
Write-off of fully amortized and/or depreciated assets 7,084 2,142
Additions to real estate included in accounts payable and accrued expenses $ 6,868 $ 6,223