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Supplemental Disclosures of Cash Flow Information
12 Months Ended
Dec. 31, 2021
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosures of Cash Flow Information Supplemental Disclosures of Cash Flow Information
The following table summarizes our supplemental cash flow information during the periods indicated below (in thousands):
202120202019
Supplemental disclosures:
Cash paid for interest$355,483 $285,617 $275,303 
Cash paid for income taxes$19,676 $13,128 $4,221 
Cash paid for merger and integration-related costs$157,115 $— $— 
Non-cash activities:
Increase (decrease) in net derivative liability position at fair value$(40,489)$55,205 $— 
Mortgages assumed at fair value (1)
$911,525 $— $130,765 
Notes payable assumed at fair value$4,946,965 $— $— 
Non-cash assets and liabilities assumed in merger$11,559,875 $— $— 
Non-cash assets and liabilities distributed in Orion Divestiture$1,142,121 $— $— 
Adoption of Accounting Standards Codifications Topic 842, Leases
$— $— $131,982 
Issuance of common partnership units of Realty Income, L.P. (2)
$38,783 $— $6,286 
Acquisition of a controlling interest$— $— $5,084 
(1)  For 2021, includes £31.0 million Sterling, converted at the applicable exchange rate on the date of transaction, for one mortgage and $869.1 million, estimated at fair value, for ten mortgages from our merger with VEREIT.
(2)  For 2021, includes $1.8 million for the issuance of 56,400 units on November 1, 2021 that were a result of our merger with VEREIT, $20.4 million for the issuance of 300,604 units on November 30, 2021 that were a partial consideration for an acquisition of properties, and $16.6 million for the issuance of 240,586 units on December 30, 2021 that were issued to a new partner in connection with an industrial property contribution. For 2019, includes $6.3 million for the issuance of 89,322 units on March 28, 2019 that were a partial consideration for an acquisition of properties.
The following table provides a reconciliation of cash and cash equivalents reported within the consolidated balance sheets to the total of the cash, cash equivalents and restricted cash reported within the consolidated statements of cash flows (in thousands):
 December 31, 2021December 31, 2020
Cash and cash equivalents shown in the consolidated balance sheets$258,579 $824,476 
Restricted escrow deposits (1)
68,541 21,220 
Impounds related to mortgages payable (1)
5,249 4,983 
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows
$332,369 $850,679 
(1)  Included within other assets, net on the consolidated balance sheets (see note 4). These amounts consist of cash that we are legally entitled to, but that is not immediately available to us. As a result, these amounts were considered restricted as of the dates presented.