Supplemental Disclosures of Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2023

Supplemental Cash Flow Information [Abstract]

Schedule of supplemental cash flow information

The following table summarizes our supplemental cash flow information during the periods indicated below (in thousands):

	Six months ended June 30,
	2023		2022
Supplemental disclosures:
Cash paid for interest	$	324,711	$	229,929
Cash paid for income taxes	$	8,081	$	30,091
Non-cash activities:
Net (decrease) increase in fair value of derivatives	$	(77,982)	$	146,181
Increase in noncontrolling interests from property acquisitions	$	39,156	$	—
Mortgages assumed at fair value	$	—	$	45,079

Schedule of reconciliation of cash, cash equivalents and restricted cash

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):

	June 30, 2023		June 30, 2022
Cash and cash equivalents shown in the consolidated balance sheets	$	253,693	$	172,849
Restricted escrow deposits (1)	23,995		100,098
Impounds related to mortgages payable (1)	37,174		718
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows	$	314,862	$	273,665

(1) Included within other assets, net on the consolidated balance sheets (see note 2, Supplemental Detail for Certain Components of Consolidated Balance Sheets). 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.