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Supplemental Disclosures of Cash Flow Information | 12 Months Ended
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Dec. 31, 2021
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosures of Cash Flow Information | Supplemental Disclosures of Cash Flow Information The following table summarizes our supplemental cash flow information during the periods indicated below (in thousands):
| 2021 |  | 2020 |  | 2019
Supplemental disclosures: |  |  |  |  |
Cash paid for interest | $ | 355,483 |  |  | $ | 285,617 |  |  | $ | 275,303 |
Cash paid for income taxes | $ | 19,676 |  |  | $ | 13,128 |  |  | $ | 4,221 |
Cash paid for merger and integration-related costs | $ | 157,115 |  |  | $ | — |  |  | $ | — |
Non-cash activities: |  |  |  |  |
Increase (decrease) in net derivative liability position at fair value | $ | (40,489) |  |  | $ | 55,205 |  |  | $ | — |
Mortgages assumed at fair value (1) | $ | 911,525 |  |  | $ | — |  |  | $ | 130,765 |
Notes payable assumed at fair value | $ | 4,946,965 |  |  | $ | — |  |  | $ | — |
Non-cash assets and liabilities assumed in merger | $ | 11,559,875 |  |  | $ | — |  |  | $ | — |
Non-cash assets and liabilities distributed in Orion Divestiture | $ | 1,142,121 |  |  | $ | — |  |  | $ | — |
Adoption of Accounting Standards Codifications Topic 842, Leases | $ | — |  |  | $ | — |  |  | $ | 131,982 |
Issuance of common partnership units of Realty Income, L.P. (2) | $ | 38,783 |  |  | $ | — |  |  | $ | 6,286 |
Acquisition of a controlling interest | $ | — |  |  | $ | — |  |  | $ | 5,084 |
(1) For 2021, includes £31.0 million Sterling, converted at the applicable exchange rate on the date of transaction, for one mortgage and $869.1 million, estimated at fair value, for ten mortgages from our merger with VEREIT. (2) For 2021, includes $1.8 million for the issuance of 56,400 units on November 1, 2021 that were a result of our merger with VEREIT, $20.4 million for the issuance of 300,604 units on November 30, 2021 that were a partial consideration for an acquisition of properties, and $16.6 million for the issuance of 240,586 units on December 30, 2021 that were issued to a new partner in connection with an industrial property contribution. For 2019, includes $6.3 million for the issuance of 89,322 units on March 28, 2019 that were a partial consideration for an acquisition of properties. The following table provides a reconciliation of cash and cash equivalents reported within the consolidated balance sheets to the total of the cash, cash equivalents and restricted cash reported within the consolidated statements of cash flows (in thousands):
|  | December 31, 2021 |  | December 31, 2020
Cash and cash equivalents shown in the consolidated balance sheets |  | $ | 258,579 |  |  | $ | 824,476 |
Restricted escrow deposits (1) |  | 68,541 |  |  | 21,220 |
Impounds related to mortgages payable (1) |  | 5,249 |  |  | 4,983 |
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows |  | $ | 332,369 |  |  | $ | 850,679 |
(1) Included within other assets, net on the consolidated balance sheets (see note 4). These amounts consist of cash that we are legally entitled to, but that is not immediately available to us. As a result, these amounts were considered restricted as of the dates presented.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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