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Noncash Investing and Financing Activities
9 Months Ended
Sep. 30, 2021
Supplemental Cash Flow Information [Abstract]  
Noncash Investing and Financing Activities

Note 14 – Noncash Investing and Financing Activities

The Company’s noncash investing and financing activities were as follows:

 

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

Additions to real estate assets accrued but not yet paid

 

$

11,527

 

 

$

6,183

 

Deconsolidation upon loss of control (1):

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

(84,860

)

 

 

 

Decrease in mortgage and other indebtedness

 

 

134,354

 

 

 

 

Decrease in operating assets and liabilities

 

 

5,808

 

 

 

 

Decrease in intangible lease and other assets

 

 

(171

)

 

 

 

Transfer of real estate assets in settlement of mortgage debt obligations:

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

 

 

 

(11,834

)

Decrease in mortgage and other indebtedness

 

 

 

 

 

25,956

 

Decrease in operating assets and liabilities

 

 

 

 

 

1,371

 

Decrease in intangible lease and other assets

 

 

 

 

 

(86

)

Conversion of Operating Partnership units to common stock

 

 

 

 

 

21,065

 

(1)

See Note 8 for additional information.