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Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2020
Accounting Policies [Abstract]  
Supplemental disclosures related to the Consolidated Statements Of Cash Flows
The following tables provide supplemental disclosures related to the Consolidated Statements of Cash Flows:
 
Six Months Ended
 
June 30,
 
2020
 
2019
 
(In thousands)
SUPPLEMENTAL DISCLOSURES:
 
 
 
Total interest costs incurred
$
73,942

 
$
64,755

Interest capitalized
(11,424
)
 
(9,240
)
Interest expense
$
62,518

 
$
55,515

Cash paid for interest, net of amounts capitalized
$
52,715

 
$
53,588

Cash paid for income taxes
$
428

 
$
419

NON-CASH INVESTING AND FINANCING TRANSACTIONS:
 
 
 
DownREIT operating partnership units issued with acquisition
$
18,920

 
$

Mortgage loans assumed with acquisition
$
8,903

 
$

DownREIT operating partnership units redeemed for common shares
$

 
$
11,935

Shares issued under dividend reinvestment plan
$
860

 
$
897


Reconciliation of cash, cash equivalents, and restricted cash
 
June 30,
 
December 31,
 
2020
 
2019
 
(In thousands)
RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH:
 
 
 
Cash and cash equivalents
$
980,039

 
$
127,432

Restricted cash (1)
21,198

 
26,182

Total cash, cash equivalents, and restricted cash
$
1,001,237

 
$
153,614

(1)
Restricted cash balances are included in "prepaid expenses and other assets" on our consolidated balance sheets.