Supplemental Disclosure to Statements of Cash Flows (Tables)

9 Months Ended

Sep. 30, 2018

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure to Statements of Cash Flows

The following is a reconciliation of the Company's cash and cash equivalents and restricted cash at the beginning and end of the nine months ended September 30, 2018 and 2017 (amounts in thousands):

	2018		2017
Cash and cash equivalents at beginning of period	$	11,882	$	43,642
Restricted cash at beginning of period	13,803		12,383
Cash and cash equivalents and restricted cash at beginning of period	$	25,685	$	56,025
Cash and cash equivalents at end of period	$	17,770	$	47,666
Restricted cash at end of period	13,371		16,824
Cash and cash equivalents and restricted cash at end of period	$	31,141	$	64,490

The following are supplemental disclosures to the consolidated statements of cash flows for the nine months ended September 30, 2018 and 2017 (amounts in thousands):

	2018			2017
Write-off of fully depreciated/amortized property and deferred costs - properties included in continuing operations	$	18,507		$	17,672
Write-off of fully depreciated/amortized property and deferred costs - properties included in discontinued operations	$	479		$	8,937
Write-off of depreciated property and deferred costs due to sale/demolition - properties included in continuing operations	$	20,273		$	13,127
Write-off of depreciated property and deferred costs due to sale - properties included in discontinued operations	$	99,072		$	—
Changes in accrued development capital expenditures - properties included in continuing operations	$	9,636		$	17,744
Changes in accrued development capital expenditures - properties included in discontinued operations	$	(1,903	)	$	511
Unrealized gain on cash flow hedge	$	493		$	366
Capitalized equity-based compensation	$	727		$	877
Redemption of noncontrolling interests - common units	$	—		$	27