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Supplemental Disclosure of Statement of Cash Flow Information | 6 Months Ended
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Jun. 30, 2020
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure of Statement of Cash Flow Information | Supplemental Disclosure of Statement of Cash Flow Information In addition to disclosures discussed elsewhere, during the six months ended June 30, 2020 and 2019, the Company paid $25,195 and $30,676, respectively, for interest and $920 and $1,330, respectively, for income taxes. As a result of the foreclosure of an office property in South Carolina, there was a non-cash charge of $6,830 and $5,429 in mortgages and notes payable and real estate, net, respectively. During the six months ended June 30, 2020, the Company exercised multiple extension options in a ground lease related to a parcel of land located in Owensboro, Kentucky. The extension of the ground lease term resulted in a non-cash increase of $373 to the related operating lease liability and right of use asset.

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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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