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v3.22.2

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Operating Activities |  |
Net loss | $ 96,860 | $ 93,681
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation and amortization | 163,519 | 109,996
Non-cash portion of interest expense related to finance leases | (30) | 199
Equity in earnings of real estate ventures | (974) | (336)
Equity compensation expense | 4,505 | 4,043
Accretion of fair market value adjustment of debt | (551) | (1,120)
Changes in other operating accounts: |  |
Other assets | (493) | (11,935)
Accounts payable and accrued expenses | 18,602 | 19,439
Other liabilities | 2,866 | 3,391
Net cash provided by operating activities | 284,304 | 217,358
Investing Activities |  |
Acquisitions of storage properties | (68,543) | (31,516)
Additions and improvements to storage properties | (17,612) | (18,506)
Development costs | (13,311) | (33,054)
Investment in real estate ventures | (10) | (11,749)
Cash distributed from real estate ventures | 6,208 | 6,855
Proceeds from sale of real estate, net | 43,193 |
Net cash used in investing activities | (50,075) | (87,970)
Proceeds from: |  |
Revolving credit facility | 295,330 | 422,756
Principal payments on: |  |
Revolving credit facility | (336,330) | (515,956)
Mortgage loans and notes payable | (1,204) | (45,217)
Proceeds from issuance of common shares, net | (164) | 142,117
Cash paid upon vesting of restricted shares | (1,342) | (802)
Exercise of stock options | 1,226 | 5,247
Contributions from noncontrolling interests in subsidiaries |  | 1,731
Distributions paid to noncontrolling interests in subsidiaries | (2,094) | (107)
Distributions paid to common shareholders | (193,419) | (135,722)
Distributions paid to noncontrolling interests in Operating Partnership | (1,446) | (3,437)
Net cash provided by financing activities | (239,443) | (129,390)
Change in cash, cash equivalents and restricted cash | (5,214) | (2)
Cash, cash equivalents and restricted cash at beginning of period | 13,318 | 6,229
Cash, cash equivalents and restricted cash at end of period | 8,104 | 6,227
Supplemental Cash Flow and Noncash Information |  |
Cash paid for interest, net of interest capitalized | 40,686 | 38,824
Supplemental disclosure of noncash activities: |  |
Acquisitions of storage properties | (700) |
Accretion of put liability | 1,833 | 4,889
Derivative valuation adjustment | $ 40 | 40
Contributions from noncontrolling interests in subsidiaries |  | $ 3,373

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