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v3.21.2

Supplemental Cash Flow Information - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Supplemental cash flow information: |  |
Interest paid, net of capitalized interest | $ 167,062 | $ 187,569
Income taxes paid (refunded) | 4,258 | 261
Capitalized interest | 17,022 | 20,570
Supplemental schedule of non-cash investing and financing activities: |  |
Accrued construction costs | 150,204 | 114,979
Vesting of restricted stock units and conversion of non-managing member units into common stock | 907 | 4,729
Net noncash impact from the consolidation of previously unconsolidated joint ventures | 0 | 323,138
Mortgages assumed with real estate acquisitions | 0 | 215,335
Carrying value of mortgages assumed by buyer in real estate dispositions | 143,676 | 0
Refundable entrance fees assumed with real estate acquisitions | 0 | 307,954
Seller financing provided on disposition of real estate asset | 559,745 | 12,480
Increase in ROU asset in exchange for new lease liability related to operating leases | 15,329 | 24,984
Decrease in ROU asset with corresponding change in lease liability related to operating leases | $ 8,410 | $ 0

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