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v3.23.2

Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Supplemental Disclosure of Cash Flow Information |  |  |
Cash paid for interest, net of amounts capitalized of $2,595 and $686 | $ 106,269 | $ 117,901 |
Interest capitalized | 2,595 | 686 |
Cash received (paid) for income taxes | 123 | 676 |
Operating lease payments | 30,899 | 29,933 |
Finance lease payments | 7,928 | 7,841 |
Supplemental Disclosure of Cash Flows from Discontinued Operations |  |  |
Net cash provided by (used in) operating activities of discontinued operations | (253) | (13,997) |
Net cash provided by (used in) investing activities of discontinued operations | 256,996 | (70,385) |
Net cash provided by (used in) financing activities of discontinued operations | (28,956) | (12,653) |
Supplemental Disclosure of Noncash Investing and Financing Activities |  |  |
Dividends and distributions payable | 16,492 | 15,759 | $ 16,491
Improvements in operating real estate included in other liabilities | 98,058 | 15,023 |
Receivables from asset sales | 2,143 | 9,648 |
Operating lease ROU assets and lease liabilities established | 27,086 | 1,126 |
Contingent consideration for acquisition of InfraBridge | 10,874 | 0 |
ROU asset and lease liability derecognized upon purchase of leased real estate (Note 3) | 3,120 | 0 |
Redemption of redeemable noncontrolling interest for common stock | 0 | 348,759 |
Seller note received in sale of NRF Holdco equity | 0 | 154,992 |
Loan receivable relieved in exchange for equity investment acquired | 0 | 20,676 |
Redemption of OP Units for common stock | 984 | 341 |
Distribution payable to noncontrolling interest | 0 | 2,850 |
Assets disposed in sale of equity of investment entities | 0 | 3,420,783 |
Liabilities disposed in sale of equity of investment entities | 0 | 3,144,700 |
Noncontrolling interests of investment entities sold | 0 | 204,730 |
Exchange of notes for class A common shares | $ 0 | $ 60,317 |

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