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Supplemental Disclosure to Consolidated Statement of Cash Flows
12 Months Ended
Dec. 31, 2018
Supplemental Disclosure to Statements of Cash Flows [Abstract]  
Supplemental Disclosure to Consolidated Statement of Cash Flows
SUPPLEMENTAL DISCLOSURE TO CONSOLIDATED STATEMENT OF CASH FLOWS
The following are supplemental disclosures to the statements of cash flows for the years ended December 31, 2018, 2017 and 2016 (amounts in thousands):
 
 
2018
 
2017
 
2016
Write-off of fully depreciated/amortized property and deferred costs - properties included in continuing operations
$
50,169

 
$
24,985

 
$
34,399

Write-off of fully depreciated/amortized property and deferred costs - properties included in discontinued operations
247

 
6,951

 
7,007

Write-off of depreciated property and deferred costs due to sale/demolition - properties included in continuing operations
20,272

 
15,760

 
461,480

Write-off of depreciated property and deferred costs due to sale/demolition - properties included in discontinued operations
143,572

 
17,335

 

Write-off of costs related to early debt extinguishment

 

 
219

Changes in accrued development capital expenditures - properties included in continuing operations
9,078

 
14,723

 
(13,651
)
Changes in accrued development capital expenditures - properties included in discontinued operations
(1,880
)
 
(2,382
)
 
2,283

Unrealized (loss) gain on cash flow hedge
(3,700
)
 
605

 
410

Capitalized equity-based compensation
972

 
1,096

 
1,221

Redemption of noncontrolling interests - common units

 
152

 
132



Amounts paid in cash for deferred leasing costs incurred in connection with signed leases with tenants are paid in conjunction with improving (acquiring) property, plant and equipment. Such costs are not contained within net real estate. However, they are integral to the completion of a tenant lease and ultimately are related to the improvement and thus the value of the Company’s property, plant and equipment. They are therefore included in investing activities in the Company’s consolidated 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 years ended December 31, 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
$
84,923

 
$
11,882

Restricted cash at end of period
10,899

 
13,803

    Cash and cash equivalents and restricted cash at end of period
$
95,822

 
$
25,685



Restricted cash includes tenant security deposits and escrow funds that the Company maintains pursuant to certain mortgage loans. Restricted cash also includes the undistributed proceeds from the sale of land in Kent County, United Kingdom.