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Supplemental Disclosure of Statement of Cash Flow Information | 12 Months Ended
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Dec. 31, 2019
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure of Statement of Cash Flow Information | Supplemental Disclosure of Statement of Cash Flow Information
| 2019 |  | 2018 |  | 2017
Reconciliation of cash, cash equivalents and restricted cash: |  |  |  |  |
Cash and cash equivalents at beginning of period | $ | 168,750 |  |  | $ | 107,762 |  |  | $ | 86,637 |
Restricted cash at beginning of period | 8,497 |  |  | 4,394 |  |  | 31,142 |
Cash, cash equivalents and restricted cash at beginning of period | $ | 177,247 |  |  | $ | 112,156 |  |  | $ | 117,779 |
Cash and cash equivalents at end of period | $ | 122,666 |  |  | $ | 168,750 |  |  | $ | 107,762 |
Restricted cash at end of period | 6,644 |  |  | 8,497 |  |  | 4,394 |
Cash, cash equivalents and restricted cash at end of period | $ | 129,310 |  |  | $ | 177,247 |  |  | $ | 112,156 |
In addition to disclosures discussed elsewhere, during 2019, 2018 and 2017, the Company paid $59,018, $76,562 and $75,069, respectively, for interest and $1,482, $2,025 and $2,340, respectively, for income taxes. During 2019, the Company assumed a $41,877 non-recourse mortgage debt upon the acquisition of a property. In addition, in 2019, the Company sold its interest in a property, which included the assumption by the buyer of the related non-recourse mortgage debt of $110,000. During 2017, the Company conveyed its interests in certain properties to its lenders in full satisfaction of $12,616 non-recourse mortgage notes payable.

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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 http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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