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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
9 Months Ended
Sep. 30, 2022
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Non-Cash Investing and Financing Activities

Supplemental cash flow information and disclosure of non-cash investing and financing activities is as follows:

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For the Nine Months Ended September 30, 

(in thousands)

 

2022

 

2021

Distributions payable

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​

14,451

​

​

10,842

Distributions reinvested in common stock

​

 

55,990

​

 

35,679

Net increase in DST Program Loans receivable through DST Program capital raising

​

​

68,527

​

​

33,074

Redeemable noncontrolling interests issued as settlement of performance participation allocation

​

 

81,185

​

 

9,640

Non-cash redemption of minority ownership interest in unconsolidated joint venture partnership

​

​

91,028

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​

279,340

Change in accrued future ongoing distribution fees

​

​

9,641

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​

35,951

Change in non-cash capital expenditures

​

​

44,618

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​

3,348

Non-cash selling commissions and dealer manager fees

​

 

19,204

​

 

11,737

Reconciliation of Cash, Cash Equivalents and Restricted Cash

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For the Nine Months Ended September 30, 

(in thousands)

 

2022

 

2021

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Beginning of period:

 

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Cash and cash equivalents

​

$

216,848

​

$

232,369

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Restricted cash

​

 

887

​

 

530

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Cash, cash equivalents and restricted cash

​

$

217,735

​

$

232,899

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End of period:

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Cash and cash equivalents

​

$

81,948

​

$

132,070

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Restricted cash

​

 

450

​

 

1,834

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Cash, cash equivalents and restricted cash

​

$

82,398

​

$

133,904

​