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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Supplemental Consolidated Statements of Cash Flows Information

Supplemental Consolidated Statements of Cash Flows Information

 

 

Years ended December 31,

 

 

 

2022

 

 

2021

 

 

2020

 

Supplemental disclosure of cash activities:

 

 

 

 

 

 

 

 

 

Cash paid for interest

 

$

14,344,000

 

 

$

20,219,000

 

 

$

23,208,000

 

Supplemental disclosure of non-cash activities:

 

 

 

 

 

 

 

 

 

Capitalization of interest and financing costs

 

 

1,035,000

 

 

 

3,399,000

 

 

 

2,674,000

 

Buildings and improvements included in accounts payable and accrued liabilities

 

 

(4,062,000

)

 

 

871,000

 

 

 

2,976,000

 

Recognition of right-of-use assets and related lease liabilities

 

 

 

 

 

 

 

 

703,000

 

Payoff of mortgages through mortgage assumptions

 

 

157,925,000