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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Statement of Cash Flows [Abstract] |  |
Net cash provided by operating activities: | $ 83,278 | $ 77,369
Cash flows from investing activities: |  |
Investment in real estate under construction | (11,720) | (58,812)
Capital expenditures | (11,765) | (3,696)
Insurance proceeds | 1,034 | 0
Net proceeds from sale of real estate | 73,502 | 15,493
Investments in non-consolidated entities | (354) | (699)
Distributions from non-consolidated entities in excess of accumulated earnings | 0 | 2,155
Deferred leasing costs | (1,930) | (2,759)
Maturity of held-to-maturity securities | 0 | 130,000
Change in real estate deposits, net | (1,152) | 378
Net cash provided by in investing activities | 47,615 | 82,060
Cash flows from financing activities: |  |
Dividends to common and preferred shareholders | (82,098) | (79,070)
Principal amortization payments | (2,760) | (2,663)
Principal payments on debt, excluding normal amortization | (50,000) | 0
Repurchase of trust preferred securities | (26,725) | 0
Repurchase of senior notes | 0 | (198,932)
Cash contributions from noncontrolling interests | 990 | 665
Cash distributions to noncontrolling interests | (110) | (228)
Purchase of noncontrolling interests | 0 | (27,873)
Issuance of common shares, net of costs and repurchases to settle tax obligations | (1,040) | (1,889)
Net cash used in financing activities | (161,743) | (309,990)
Change in cash, cash equivalents and restricted cash | (30,850) | (150,561)
Cash, cash equivalents and restricted cash, at beginning of period | 102,073 | 199,463
Cash, cash equivalents and restricted cash, at end of period | 71,223 | 48,902
Reconciliation of cash, cash equivalents and restricted cash: |  |
Cash and cash equivalents at beginning of period | 101,836 | 199,247
Restricted cash at beginning of period | 237 | 216
Cash, cash equivalents and restricted cash, at beginning of period | 102,073 | 199,463
Cash and cash equivalents at end of period | 70,976 | 48,676
Restricted cash at end of period | 247 | 226
Cash, cash equivalents and restricted cash, at end of period | 71,223 | 48,902
Supplemental disclosure of cash flow information: |  |
Interest paid | 30,921 | 35,561
Income taxes paid | 652 | 588
Supplemental schedule of non-cash investing activities: |  |
Accounts payable related to Investment in real estate under construction | 14,023 | 32,474
Reclassification of Real estate, net to Investments in real estate under construction | 24,550 | 0
Deconsolidation of Lombard Street Lots, LLC in Real estate, at cost | 0 | 4,605
Deconsolidation of Lombard Street Lots, LLC in Investments in non-consolidated entities | 0 | 2,311
Deconsolidation of Lombard Street Lots, LLC in Noncontrolling interests | $ 0 | $ 2,503

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