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Supplemental Cash Flow Information of the Company (Tables) | 6 Months Ended
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Jun. 30, 2024
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flows | Supplemental cash flows information as follows (in thousands):
| Six Months Ended June 30,
| 2024 |  | 2023
SUPPLEMENTAL CASH FLOWS INFORMATION: |  |  |
Cash paid for interest, net of capitalized interest of $38,115 and $34,716 as of June 30, 2024 and 2023, respectively | $ | 59,946 |  |  | $ | 48,287 |
Cash paid for amounts included in the measurement of ground lease liabilities | $ | 3,525 |  |  | $ | 3,414 |
NON-CASH INVESTING TRANSACTIONS: |  |  |
Accrual for expenditures for operating properties and development and redevelopment properties | $ | 74,624 |  |  | $ | 90,277 |
Tenant improvements funded directly by tenants | $ | 857 |  |  | $ | 8,033 |
Remeasurement of ground lease liability and related right of use ground lease asset | $ | 4,782 |  |  | $ | — |
NON-CASH FINANCING TRANSACTIONS: |  |  |
Accrual of dividends and distributions payable to common stockholders and common unitholders | $ | 65,118 |  |  | $ | 64,438 |
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 six months ended June 30, 2024 and 2023.
| Six Months Ended June 30,
| 2024 |  | 2023
| (in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH: |  |  |
Cash and cash equivalents at beginning of period | $ | 510,163 |  |  | $ | 347,379 |
Restricted cash at beginning of period | — |  |  | — |
Cash and cash equivalents and restricted cash at beginning of period | $ | 510,163 |  |  | $ | 347,379 |
Cash and cash equivalents at end of period | $ | 835,893 |  |  | $ | 361,885 |
Restricted cash at end of period | — |  |  | — |
Cash and cash equivalents and restricted cash at end of period | $ | 835,893 |  |  | $ | 361,885 |
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 six months ended June 30, 2024 and 2023.
| Six Months Ended June 30,
| 2024 |  | 2023
| (in thousands)
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH: |  |  |
Cash and cash equivalents at beginning of period | $ | 510,163 |  |  | $ | 347,379 |
Restricted cash at beginning of period | — |  |  | — |
Cash and cash equivalents and restricted cash at beginning of period | $ | 510,163 |  |  | $ | 347,379 |
Cash and cash equivalents at end of period | $ | 835,893 |  |  | $ | 361,885 |
Restricted cash at end of period | — |  |  | — |
Cash and cash equivalents and restricted cash at end of period | $ | 835,893 |  |  | $ | 361,885 |

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