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Consolidated Statements of Cash Flows - Supplemental Information | 12 Months Ended
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Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION | CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION Supplemental information related to cash flows, including significant non-cash activity affecting the consolidated statements of cash flows, for the years ended December 31, 2022, 2021, and 2020 is as follows ($ in thousands):
| 2022 |  | 2021 |  | 2020
Interest paid, net of amounts capitalized | $ | 70,087 |  |  | $ | 68,003 |  |  | $ | 62,641 |
Income taxes paid (1) | 38 |  |  | 155 |  |  | 343 |
Non-Cash Transactions: |  |  |  |  |
Common stock dividends declared and accrued | 48,525 |  |  | 47,350 |  |  | 44,681 |
Transfer from projects under development to operating properties | 141,348 |  |  | — |  |  | 443,932 |
Tenant improvements recorded in deferred income | 80,369 |  |  | 4,541 |  |  | 15,803 |
Transfer from investment in unconsolidated joint ventures to operating properties | — |  |  | 37,777 |  |  | — |
Transfer from operating properties and related liabilities to assets and liabilities of real estate assets held for sale | — |  |  | — |  |  | 188,378 |
(1) |  | This represents state income taxes paid in conjunction with gains from sales transaction. See notes 5 and 7 for disclosure of related expense.
The following table provides a reconciliation of cash, cash equivalents, and restricted cash recorded on the balance sheet to cash, cash equivalents, and restricted cash in the statements of cash flows ($ in thousands):
| Year Ended December 31, |  |
| 2022 |  | 2021 |  | 2020 |  |
Cash and cash equivalents | $ | 5,145 |  |  | $ | 8,937 |  |  | $ | 4,290 |  |  |
Restricted cash | — |  |  | 1,231 |  |  | 1,848 |  |  |
Total cash, cash equivalents, and restricted cash | $ | 5,145 |  |  | $ | 10,168 |  |  | $ | 6,138 |  |  |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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