Supplemental Disclosure to Statements of Cash Flows (Tables)

9 Months Ended

Sep. 30, 2019

Supplemental Cash Flow Information [Abstract]

Schedule of supplemental disclosure to statement 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, 2019 and 2018 (amounts in thousands):

	2019		2018
Cash and cash equivalents at beginning of period	$	84,923	$	11,882
Restricted cash at beginning of period	10,899		13,803
Cash and cash equivalents and restricted cash at beginning of period	$	95,822	$	25,685
Cash and cash equivalents at end of period	$	514,882	$	17,770
Restricted cash at end of period	14,006		13,371
Cash and cash equivalents and restricted cash at end of period	$	528,888	$	31,141

The following are supplemental disclosures to the consolidated statements of cash flows for the nine months ended September 30, 2019 and 2018 (amounts in thousands):

	2019			2018
Write-off of fully depreciated/amortized property and deferred costs - properties included in continuing operations	$	2,218		$	7,197
Write-off of fully depreciated/amortized property and deferred costs - properties included in discontinued operations	$	—		$	11,789
Write-off of depreciated property and deferred costs due to sale/demolition - properties included in continuing operations	$	1,642		$	20,273
Write-off of depreciated property and deferred costs due to sale and related debt repayment - properties included in discontinued operations	$	51,455		$	99,072
Changes in accrued development capital expenditures - properties included in continuing operations	$	(4,436	)	$	12,361
Changes in accrued development capital expenditures - properties included in discontinued operations	$	—		$	(4,628	)
Unrealized (loss) gain on cash flow hedge	$	(1,887	)	$	493
Capitalized equity-based compensation	$	915		$	727