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Supplemental Cash Flow Information of the Company (Tables)
9 Months Ended
Sep. 30, 2023
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flows
Supplemental cash flow information follows (in thousands):
Nine Months Ended September 30,
20232022
SUPPLEMENTAL CASH FLOWS INFORMATION:  
Cash paid for interest, net of capitalized interest of $53,637 and $55,080 as of September 30, 2023 and 2022, respectively
$60,528 $43,838 
Cash paid for amounts included in the measurement of ground lease liabilities$4,939 $4,719 
NON-CASH INVESTING TRANSACTIONS:  
Accrual for expenditures for operating properties and development and redevelopment properties$98,631 $97,014 
Tenant improvements funded directly by tenants$6,026 $7,397 
NON-CASH FINANCING TRANSACTIONS: 
Accrual of dividends and distributions payable to common stockholders and common unitholders
(Note 14)
$64,423 $64,271 
Schedule of Reconciliation of Cash and Cash Equivalents and Restricted Cash
The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the nine months ended September 30, 2023 and 2022.
Nine Months Ended September 30,
20232022
(in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:  
Cash and cash equivalents at beginning of period $347,379 $414,077 
Restricted cash at beginning of period— 13,006 
Cash and cash equivalents and restricted cash at beginning of period$347,379 $427,083 
Cash and cash equivalents at end of period $618,794 $249,981 
Restricted cash at end of period— 13,009 
Cash and cash equivalents and restricted cash at end of period$618,794 $262,990 
Schedule of Reconciliation of Cash and Cash Equivalents and Restricted Cash
The following is a reconciliation of our cash and cash equivalents and restricted cash at the beginning and end of the nine months ended September 30, 2023 and 2022.
Nine Months Ended September 30,
20232022
(in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:  
Cash and cash equivalents at beginning of period $347,379 $414,077 
Restricted cash at beginning of period— 13,006 
Cash and cash equivalents and restricted cash at beginning of period$347,379 $427,083 
Cash and cash equivalents at end of period $618,794 $249,981 
Restricted cash at end of period— 13,009 
Cash and cash equivalents and restricted cash at end of period$618,794 $262,990