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v3.22.2

Condensed Consolidated Statements Of Cash Flows $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($)
Cash flows from operating activities |  |  |  |  |  |
Net income | $ 498,886 |  | $ 582,487 |  | $ 63,912 |
Adjustments to reconcile net income to net cash from operating activities: |  |  |  |  |  |
Depreciation and amortization |  |  | 270,872 |  | 192,727 |
Gain on sale of operating property |  |  | (36,372) |  | 0 |
Gain on acquisition of unconsolidated joint venture interests | (474,146) |  | (474,146) |  |  |
Distributions of income from joint ventures |  |  | 3,015 |  | 4,046 |
Equity in income of joint ventures | 0 | [1],[2] | (3,048) | [1] | (4,112) | [1]
Share-based compensation |  |  | 6,442 |  | 8,428 |
Net change in operating accounts and other |  |  | (18,616) |  | (21,332) |
Net cash from operating activities |  |  | 330,634 |  | 243,669 |
Cash flows from investing activities |  |  |  |  |  |
Development and capital improvements, including land |  |  | (250,988) |  | (188,170) |
Acquisition of operating properties, including joint venture interests, net of cash acquired |  |  | (1,066,051) |  | (289,447) |
Proceeds from sale of operating property |  |  | 70,536 |  | 0 |
Other |  |  | (8,001) |  | (5,290) |
Net cash from investing activities |  |  | (1,254,504) |  | (482,907) |
Cash flows from financing activities |  |  |  |  |  |
Borrowings on unsecured credit facility |  |  | 560,000 |  | 0 |
Repayments on unsecured credit facility and other short-term borrowings |  |  | (510,000) |  | 0 |
Proceeds from issuance of common shares | 490,593 |  | 516,758 |  | 358,843 |
Distributions to common shareholders and non-controlling interests |  |  | (189,638) |  | (168,429) |
Other |  |  | 6,428 |  | 3,609 |
Net cash from financing activities |  |  | 383,548 |  | 194,023 |
Net decrease in cash, cash equivalents, and restricted cash |  |  | (540,322) |  | (45,215) |
Cash, cash equivalents, and restricted cash, beginning of period |  |  | 618,980 |  | 424,533 |
Cash, cash equivalents, and restricted cash, end of period | 78,658 |  | 78,658 |  | 379,318 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 72,095 |  | 72,095 |  | 374,556 |
Restricted cash | 6,563 |  | 6,563 |  | 4,762 |
Total cash, cash equivalents, and restricted cash | $ 78,658 |  | 78,658 |  | 379,318 |
Supplemental information |  |  |  |  |  |
Cash paid for interest, net of interest capitalized |  |  | 51,941 |  | 47,733 |
Cash paid for income taxes |  |  | 2,818 |  | 1,746 |
Supplemental schedule of noncash investing and financing activities |  |  |  |  |  |
Distributions declared but not paid |  |  | 103,621 |  | 86,689 |
Value of shares issued under benefit plans, net of cancellations |  |  | 21,739 |  | 18,498 |
Accrual associated with construction and capital expenditures |  |  | 23,262 |  | 23,916 |
Mortgage debt assumed |  |  | 514,554 |  | 0 |
Other liabilities |  |  | 39,168 |  | 0 |
Conversion of Stock, Name [Domain] |  |  |  |  |  |
Supplemental schedule of noncash investing and financing activities |  |  |  |  |  |
Conversion of operating partnership units to common shares |  |  | 0 |  | 3,317 |
Conversion of operating partnership units to common shares |  |  | $ 0 |  | $ 3,317 |
[1] | Equity in income excludes our ownership interest of fee income from various services provided by us to the Funds.
[2] | We consolidated the operations of the Funds as of April 1, 2022 and therefore results are $0 for the three months ended June 30, 2022.

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