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v3.20.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Cash Flows From Operating Activities: |  |
Consolidated net income | $ 70,724 | $ 120,535
Adjustments to reconcile consolidated net income to net cash provided by operating activities: |  |
Gain on sale of real estate, net | 0 | (52,507)
Early debt retirement | 1,054 | 0
Depreciation and amortization | 39,628 | 38,404
Amortization of loan costs | 872 | 887
Debt premium amortization | (114) | (101)
Equity in income of unconsolidated joint ventures | (207) | (1,533)
Distributions of income from unconsolidated joint ventures | 0 | 677
Proceeds from insurance claims, net | 756 | 4,150
Compensation expense related to restricted stock and stock options | 2,964 | 2,420
Revenue recognized from membership upgrade sales upfront payments | (2,301) | (2,067)
Commission expense recognized related to membership sales | 940 | 938
Long-term incentive plan compensation | 383 | (3,987)
Changes in assets and liabilities: |  |
Notes receivable, net | (317) | 122
Deferred commission expense | (1,020) | (1,035)
Other assets, net | 13,324 | (9,238)
Accounts payable and other liabilities | (2,096) | 20,402
Rents and other customer payments received in advance and security deposits | (261) | 3,202
Net cash provided by operating activities | 130,892 | 128,098
Cash Flows From Investing Activities: |  |
Real estate acquisitions, net | (1,352) | (13,012)
Proceeds from disposition of properties, net | 0 | 77,746
Distributions of capital from unconsolidated joint ventures | 150 | 58
Proceeds from insurance claims | 0 | 761
Capital improvements | (48,959) | (52,441)
Net cash provided by (used in) investing activities | (50,161) | 13,112
Cash Flows From Financing Activities: |  |
Proceeds from stock options and employee stock purchase plan | 619 | 652
Distributions: |  |
Common Stockholders | (55,765) | (49,457)
Common OP Unitholders | (3,213) | (3,161)
Share based award tax withholding payments | (3,962) | 0
Principal payments and mortgage debt repayment | (61,791) | (13,683)
Mortgage notes payable financing proceeds | 275,385 | 0
Line of Credit repayment | (222,500) | 0
Line of Credit proceeds | 62,500 | 0
Debt issuance and defeasance costs | (3,800) | (250)
Other | (143) | (63)
Net cash used in financing activities | (12,670) | (65,962)
Net increase (decrease) in cash and restricted cash | 68,061 | 75,248
Cash and restricted cash, beginning of period | 28,860 | 68,974
Cash and restricted cash, end of period | 96,921 | 144,222
Supplemental Information: |  |
Cash paid for interest | 25,518 | 25,729
Net investment in real estate – reclassification of rental homes | 9,319 | 5,520
Other assets, net – reclassification of rental homes | (9,319) | (5,520)
Real estate acquisitions: |  |
Investment in real estate | (1,531) | (25,797)
Debt assumed | 0 | 11,208
Other liabilities | 179 | 1,577
Real estate acquisitions, net | 1,352 | 13,012
Real estate dispositions: |  |
Investment in real estate | 0 | 35,572
Notes receivable, net | 0 | 295
Other assets, net | 0 | 97
Mortgage notes payable, net | 0 | (11,175)
Other liabilities | 0 | 450
Gain on sale of real estate, net | 0 | 52,507
Proceeds from disposition of properties, net | 0 | 77,746
Deferred revenue – upfront payments from membership upgrade sales |  |
Changes in assets and liabilities: |  |
Deferred revenue | 4,843 | 3,838
Deferred revenue – annual membership subscriptions |  |
Changes in assets and liabilities: |  |
Deferred revenue | $ 1,720 | $ 2,991

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- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions 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 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
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- Definition Amount of liabilities, classified as other, assumed in acquiring a business or in consideration for an asset received in a noncash or part noncash acquisition. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
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