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CONSOLIDATED STATEMENTS OF CASH FLOWS (LP cube) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Activities |  |  |
Net income | $ 412,435 | $ 292,472 | $ 230,813
Adjustments to reconcile net income to cash provided by operating activities: |  |  |
Depreciation and amortization | 205,379 | 314,507 | 240,217
Non-cash portion of interest expense related to finance leases | (44) | (43) | 202
Loss on early extinguishment of debt |  |  | 20,328
Equity in earnings of real estate ventures | (6,085) | (48,877) | (25,275)
Cash distributed from real estate ventures | 5,467 |  |
Gain on involuntary conversion, net | (4,827) |  |
Gains from sales of real estate, net |  |  | (32,698)
Equity compensation expense | 10,089 | 9,081 | 8,088
Accretion of fair market value adjustment of debt | (886) | (1,099) | (2,037)
Changes in other operating accounts: |  |  |
Other assets | (10,138) | 3,498 | (9,247)
Accounts payable and accrued expenses | 96 | 20,395 | 14,871
Other liabilities | (350) | 1,532 | 3,923
Net cash provided by operating activities | 611,136 | 591,466 | 449,185
Investing Activities |  |  |
Acquisitions of storage properties | (22,429) | (89,004) | (151,547)
Acquisition of LAACO, Ltd., net of cash acquired |  |  | (1,678,984)
Additions and improvements to storage properties | (39,853) | (41,233) | (34,608)
Development costs | (47,521) | (24,358) | (69,887)
Investment in real estate ventures | (21) | (21) | (28,261)
Cash distributed from real estate ventures | 8,344 | 62,656 | 66,593
Proceeds from sale of real estate, net | 238 | 43,193 | 44,026
Proceeds from involuntary conversion, net | 7,424 |  |
Net cash used in investing activities | (93,818) | (48,767) | (1,852,668)
Proceeds from: |  |  |
Unsecured senior notes |  |  | 1,043,427
Revolving credit facility | 794,447 | 633,950 | 906,571
Principal payments on: |  |  |
Unsecured senior notes |  |  | (300,000)
Revolving credit facility | (837,247) | (782,950) | (814,471)
Mortgage loans and notes payable | (32,591) | (2,426) | (87,263)
Loan procurement costs | (69) | (3,885) | (12,548)
Debt prepayment costs |  |  | (20,023)
Acquisition of noncontrolling interest in subsidiary, net |  |  | (3,397)
Cash paid upon vesting of restricted OP units | (817) | (1,403) | (876)
Contributions from noncontrolling interests in subsidiaries | 1,100 | 350 | 8,031
Distributions paid to noncontrolling interests in subsidiaries | (316) | (7,387) | (246)
Distributions paid to common OP unitholders | (442,217) | (387,106) | (273,839)
Net cash (used in) provided by financing activities | (518,026) | (547,092) | 1,410,572
Change in cash, cash equivalents and restricted cash | (708) | (4,393) | 7,089
Cash, cash equivalents and restricted cash at beginning of period | 8,925 | 13,318 | 6,229
Cash, cash equivalents and restricted cash at end of period | 8,217 | 8,925 | 13,318
Supplemental Cash Flow and Noncash Information |  |  |
Cash paid for interest, net of interest capitalized | 95,498 | 92,293 | 79,148
Supplemental disclosure of noncash activities: |  |  |
Acquisitions of storage properties |  | (700) |
Discount on issuance of unsecured senior notes |  |  | 6,573
Mortgage loan assumptions |  |  | 40,880
Accretion of put liability |  | 2,444 | 9,777
Derivative valuation adjustment | 81 | 81 | 81
Contributions from noncontrolling interests in subsidiaries | 7,599 | 3,340 | 3,373
CubeSmart, L.P. and Subsidiaries |  |  |
Operating Activities |  |  |
Net income | 412,435 | 292,472 | 230,813
Adjustments to reconcile net income to cash provided by operating activities: |  |  |
Depreciation and amortization | 205,379 | 314,507 | 240,217
Non-cash portion of interest expense related to finance leases | (44) | (43) | 202
Loss on early extinguishment of debt |  |  | 20,328
Equity in earnings of real estate ventures | (6,085) | (48,877) | (25,275)
Cash distributed from real estate ventures | 5,467 |  |
Gain on involuntary conversion, net | (4,827) |  |
Gains from sales of real estate, net |  |  | (32,698)
Equity compensation expense | 10,089 | 9,081 | 8,088
Accretion of fair market value adjustment of debt | (886) | (1,099) | (2,037)
Changes in other operating accounts: |  |  |
Other assets | (10,138) | 3,498 | (9,247)
Accounts payable and accrued expenses | 96 | 20,395 | 14,871
Other liabilities | (350) | 1,532 | 3,923
Net cash provided by operating activities | 611,136 | 591,466 | 449,185
Investing Activities |  |  |
Acquisitions of storage properties | (22,429) | (89,004) | (151,547)
Acquisition of LAACO, Ltd., net of cash acquired |  |  | (1,678,984)
Additions and improvements to storage properties | (39,853) | (41,233) | (34,608)
Development costs | (47,521) | (24,358) | (69,887)
Investment in real estate ventures | (21) | (21) | (28,261)
Cash distributed from real estate ventures | 8,344 | 62,656 | 66,593
Proceeds from sale of real estate, net | 238 | 43,193 | 44,026
Proceeds from involuntary conversion, net | 7,424 |  |
Net cash used in investing activities | (93,818) | (48,767) | (1,852,668)
Proceeds from: |  |  |
Unsecured senior notes |  |  | 1,043,427
Revolving credit facility | 794,447 | 633,950 | 906,571
Principal payments on: |  |  |
Unsecured senior notes |  |  | (300,000)
Revolving credit facility | (837,247) | (782,950) | (814,471)
Mortgage loans and notes payable | (32,591) | (2,426) | (87,263)
Loan procurement costs | (69) | (3,885) | (12,548)
Debt prepayment costs |  |  | (20,023)
Acquisition of noncontrolling interest in subsidiary, net |  |  | (3,397)
Issuance of common OP units, net | (276) | 4,877 | 965,638
Cash paid upon vesting of restricted OP units | (817) | (1,403) | (876)
Exercise of OP unit options | 2,716 | 1,590 | 7,865
Contributions from noncontrolling interests in subsidiaries | 1,100 | 350 | 8,031
Distributions paid to noncontrolling interests in subsidiaries | (316) | (7,387) | (246)
Distributions paid to common OP unitholders | (444,973) | (389,808) | (282,136)
Net cash (used in) provided by financing activities | (518,026) | (547,092) | 1,410,572
Change in cash, cash equivalents and restricted cash | (708) | (4,393) | 7,089
Cash, cash equivalents and restricted cash at beginning of period | 8,925 | 13,318 | 6,229
Cash, cash equivalents and restricted cash at end of period | 8,217 | 8,925 | 13,318
Supplemental Cash Flow and Noncash Information |  |  |
Cash paid for interest, net of interest capitalized | 95,498 | 92,293 | 79,148
Supplemental disclosure of noncash activities: |  |  |
Acquisitions of storage properties |  | (700) |
Discount on issuance of unsecured senior notes |  |  | 6,573
Mortgage loan assumptions |  |  | 40,880
Accretion of put liability |  | 2,444 | 9,777
Derivative valuation adjustment | (81) | (81) | (81)
Contributions from noncontrolling interests in subsidiaries | $ 7,599 | $ 3,340 | $ 3,373

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