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v3.21.2

Condensed Consolidated Statements Of Cash Flows $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($)
Cash flows from operating activities |  |  |  |  |  |
Net income | $ 30,605 |  | $ 94,517 |  | $ 98,198 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |  |  |  |
Depreciation and amortization |  |  | 304,189 |  | 275,237 |
Gain on sale of land |  |  | 0 |  | (382) |
Distributions of income from joint ventures |  |  | 6,553 |  | 6,250 |
Income (Loss) from Equity Method Investments | (2,500) | [1],[2] | (6,652) | [1],[2] | (5,909) | [1]
Share-based compensation |  |  | 12,148 |  | 10,237 |
Net change in operating accounts and other |  |  | 25,267 |  | 29,653 |
Net cash from operating activities |  |  | 436,022 |  | 413,284 |
Cash flows from investing activities |  |  |  |  |  |
Development and capital improvements, including land |  |  | (279,698) |  | (294,409) |
Acquisition of operating properties |  |  | (464,000) |  | 0 |
Proceeds from sale of land |  |  | 0 |  | 753 |
Increase in non-real estate assets |  |  | (4,685) |  | (6,126) |
Other |  |  | (7,371) |  | 1,693 |
Net cash from investing activities |  |  | (755,754) |  | (298,089) |
Cash flows from financing activities |  |  |  |  |  |
Common shares issued | 220,675 |  | 579,518 |  | 0 |
Payments of Dividends |  |  | (255,120) |  | (249,223) |
Borrowings on unsecured credit facility and other short-term borrowings |  |  | 0 |  | 358,000 |
Repayments on unsecured credit facility and other short-term borrowings |  |  | 0 |  | (402,000) |
Proceeds from notes payable |  |  | 0 |  | 743,103 |
Other |  |  | 4,348 |  | 958 |
Net cash from financing activities |  |  | 328,746 |  | 450,838 |
Net increase in cash, cash equivalents, and restricted cash |  |  | 9,014 |  | 566,033 |
Cash, cash equivalents, and restricted cash, beginning of period |  |  | 424,533 |  | 27,499 |
Cash, cash equivalents, and restricted cash, end of period | 433,547 |  | 433,547 |  | 593,532 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 428,226 |  | 428,226 |  | 589,614 |
Restricted cash | 5,321 |  | 5,321 |  | 3,918 |
Total cash, cash equivalents, and restricted cash | 433,547 |  | 433,547 |  | 593,532 |
Supplemental information |  |  |  |  |  |
Cash paid for interest, net of interest capitalized |  |  | 64,794 |  | 56,895 |
Cash paid for income taxes |  |  | 2,221 |  | 1,920 |
Supplemental schedule of noncash investing and financing activities |  |  |  |  |  |
Distributions declared but not paid |  |  | 87,919 |  | 84,137 |
Value of shares issued under benefit plans, net of cancellations |  |  | 18,858 |  | 19,538 |
Conversion of operating partnership units | 0 |  | 0 |  |  |
Accrual associated with construction and capital expenditures |  |  | 25,137 |  | 26,845 |
Right-of-use assets obtained in exchange for the use of new operating lease liabilities |  |  | 0 |  | 93 |
Conversion of operating partnership units | $ 0 |  | 0 |  |  |
Conversion of Stock, Name [Domain] |  |  |  |  |  |
Supplemental schedule of noncash investing and financing activities |  |  |  |  |  |
Conversion of operating partnership units |  |  | 5,936 |  | 0 |
Conversion of operating partnership units |  |  | $ 5,936 |  | $ 0 |
[1] | Equity in income excludes our ownership interest of fee income from various services provided by us to the Funds.
[2] | Equity in income for the nine months ended September 30, 2020 includes our ownership interest of the Resident Relief Funds payments of approximately $0.4 million.

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