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v3.20.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019
Cash flows from operating activities: |  |
Net loss | $ (13,097) | $ (15,221)
Adjustments to reconcile net loss to net cash provided by operating activities: |  |
Depreciation and amortization | 44,527 | 47,554
Amortization of above and below-market leases and lease inducements, net | (2,848) | (2,917)
Amortization of debt premiums, discounts and financing costs, net | 926 | 844
Straight-line rent adjustment, net | 1,368 | (1,787)
Provision for estimated credit losses | 6,758 | 521
Provision for asset impairment | 9,002 | 0
Gain on sale of investment properties, net | (244) | (5,662)
Loss on extinguishment of debt, net | 2,543 | 809
Equity in (earnings) losses of unconsolidated entities | (640) | 620
Distributions from unconsolidated entities | 2,299 | 3,147
Stock-based compensation, net | 1,948 | 2,165
Provision for indemnification claims | 0 | 25,500
Changes in operating assets and liabilities: |  |
Accounts and rents receivable | (4,984) | 1,262
Deferred costs and other assets | (1,538) | (2,894)
Accounts payable and accrued expenses | (3,650) | (1,156)
Other liabilities | (2,037) | 172
Net cash provided by operating activities | 40,333 | 52,957
Cash flows from investing activities: |  |
Purchase of investment properties | (30,309) | (126,769)
Acquired in-place and market lease intangibles, net | (2,068) | (13,699)
Capital expenditures and tenant improvements | (6,877) | (9,953)
Investment in development and re-development projects | (1,527) | (3,696)
Proceeds from sale of investment properties, net | 5,737 | 31,842
Indemnification payment related to the sale of investment properties | 0 | (30,000)
Proceeds from the sale of unconsolidated entity | 0 | 30,000
Lease commissions and other leasing costs | (1,036) | (1,584)
Other assets | 208 | 119
Other liabilities | (1,554) | (290)
Net cash used in investing activities | (37,426) | (124,030)
Cash flows from financing activities: |  |
Common shares repurchased through share repurchase program | (5,201) | 0
Proceeds from distribution reinvestment plan | 185 | 0
Distributions to shareholders | (26,930) | (26,434)
Proceeds from debt | 150,000 | 0
Payoffs of debt | (67,349) | (12,491)
Debt prepayment penalties | (2,504) | (779)
Principal payments of mortgage debt | (812) | (945)
Payment of finance lease liabilities | (188) | (232)
Payment of loan fees and deposits | (75) | (190)
Net cash provided by (used in) financing activities | 47,126 | (41,071)
Net increase (decrease) in cash, cash equivalents, and restricted cash | 50,033 | (112,144)
Cash, cash equivalents, and restricted cash at the beginning of the period | 260,748 | 264,853
Cash, cash equivalents, and restricted cash at the end of the period | 310,781 | 152,709
Reconciliation of cash, cash equivalents, and restricted cash to condensed consolidated balance sheets: |  |
Cash, cash equivalents, and restricted cash at the end of the period | 310,781 | 152,709
Cash flow disclosure, including non-cash activities: |  |
Cash paid for interest, net of capitalized interest of $5 and $42, respectively | 9,155 | 10,545
Cash paid for income taxes, net | 610 | 359
Distributions payable to shareholders | 13,642 | 13,408
Accrued investment in re-development projects | 60 | 431
Accrued lease commissions and other leasing costs | 222 | 414
Capitalized costs placed in service | 5,505 | 7,950
Reclassification of registration statement costs incurred to equity issuance costs | 278 | 0
Purchase of investment properties: |  |
Net investment properties | 30,515 | 127,499
Accounts and rents receivable, lease intangibles, and deferred costs and other assets | 3,770 | 15,855
Accounts payable and accrued expenses, lease intangibles, and other liabilities | (1,908) | (2,886)
Cash outflow for purchase of investment properties, net | 32,377 | 140,468
Capitalized acquisition costs | (63) | (918)
Credits and other changes in cash outflow, net | 890 | 3,092
Gross acquisition price of investment properties | 33,204 | 142,642
Sale of investment properties: |  |
Net investment properties | 5,567 | 25,977
Accounts and rents receivable, lease intangibles, and deferred costs and other assets | 249 | 1,096
Gain on sale of investment properties, net | 244 | 5,662
Proceeds from sale of investment properties, net | 5,737 | 31,842
Credits and other changes in cash inflow, net | 413 | 1,108
Gross disposition price of investment properties | $ 6,150 | $ 32,950

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