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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Cash flows from operating activities: |  |  |
Net (loss) income | $ (5,360) | $ (10,174) | $ 38,399
Adjustments to reconcile net (loss) income to net cash provided by operating activities: |  |  |
Depreciation and amortization | 87,143 | 87,755 | 97,429
Amortization of above and below-market leases and lease inducements, net | (4,318) | (7,060) | (6,148)
Amortization of debt premiums, discounts, and financing costs, net | 1,816 | 1,826 | 1,706
Straight-line rent adjustment, net | (3,272) | (2,590) | (3,609)
Provision for asset impairment | 0 | 9,002 | 2,359
Provision for estimated credit losses | 2,271 | 11,119 | 1,557
Gain on sale of investment properties, net | (1,522) | (1,752) | (62,011)
Loss on extinguishment of debt | 400 | 2,543 | 2,901
Equity in (earnings) losses of unconsolidated entities | (6,398) | 3,141 | (957)
Distributions from unconsolidated entities | 8,085 | 6,380 | 8,228
Stock-based compensation, net | 9,116 | 4,449 | 5,541
Provision for indemnification claims | 0 | 0 | 25,500
Changes in operating assets and liabilities: |  |  |
Accounts and rents receivable | 257 | (7,451) | (4,922)
Deferred costs and other assets, net | (1,834) | 192 | (1,624)
Accounts payable and accrued expenses | 1,875 | (1,888) | (66)
Other liabilities | 1,697 | (1,337) | 1,725
Net cash provided by operating activities | 89,956 | 94,155 | 106,008
Cash flows from investing activities: |  |  |
Purchase of investment properties | (53,078) | (41,446) | (359,095)
Capital expenditures and tenant improvements | (15,361) | (12,918) | (17,754)
Investment in development and re-development projects | (5,466) | (2,189) | (7,103)
Proceeds from the sale of investment properties, net | 14,807 | 8,027 | 346,707
Proceeds from the sale of unconsolidated entity | 0 | 0 | 30,000
Indemnification payment related to the sale of investment properties | 0 | 0 | (30,000)
Lease commissions and other leasing costs | (4,055) | (1,391) | (5,621)
Other assets | (179) | 3,096 | 333
Other liabilities | (1,369) | (2,239) | 736
Net cash used in investing activities | (64,701) | (49,060) | (41,797)
Cash flows from financing activities: |  |  |
Payment of tax withholdings for share-based compensation | (1,833) | (1,072) | (1,397)
Repurchase of common stock under share repurchase plan | (16,685) | (5,201) | (20,384)
Repurchase of common stock through tender offer | (103,331) | 0 | 0
Proceeds from distribution reinvestment plan | 0 | 185 | 0
Distributions to stockholders | (55,561) | (54,214) | (53,250)
Proceeds from debt | 431,000 | 150,000 | 118,000
Payoffs of debt | (450,000) | (167,349) | (106,041)
Debt prepayment penalties | 0 | (2,504) | (1,834)
Principal payments on mortgage debt | (1,306) | (1,441) | (2,692)
Payment of loan fees and deposits | (6,065) | (100) | (446)
Payment of finance lease liabilities | (390) | (377) | (272)
Net cash used in financing activities | (204,171) | (82,073) | (68,316)
Net decrease in cash, cash equivalents and restricted cash | (178,916) | (36,978) | (4,105)
Cash, cash equivalents and restricted cash at beginning of year | 223,770 | 260,748 | 264,853
Cash, cash equivalents and restricted cash at end of year | 44,854 | 223,770 | 260,748
Supplemental disclosure of cash flow information: |  |  |
Cash paid for interest, net of capitalized interest | 14,570 | 17,256 | 21,259
Cash paid for income taxes, net of refunds | 276 | 833 | 446
Distributions payable to stockholders | 13,802 | 13,642 | 13,252
Accrued capital expenditures and tenant improvements | 3,552 | 1,404 | 1,180
Capitalized costs placed in service | 7,453 | 8,213 | 29,027
Gross issuance of shares for share-based compensation | 5,040 | 3,593 | 4,051
Reclassification of registration statement costs incurred to equity issuance costs | 0 | 278 | 0
Purchase of investment properties: |  |  |
Net investment properties | 45,791 | 37,329 | 332,148
Accounts and rents receivable, lease intangibles, and deferred costs and other assets | 8,734 | 6,066 | 37,103
Accounts payable and accrued expenses, lease intangibles, and other liabilities | (1,447) | (1,949) | (10,156)
Cash outflow for purchase of investment properties, net | 53,078 | 41,446 | 359,095
Capitalized acquisition costs | (59) | (121) | (2,334)
Credits and other changes in cash outflow, net | 1,691 | 922 | 9,003
Gross acquisition price of investment properties | 54,710 | 42,247 | 365,764
Sale of investment properties: |  |  |
Net investment properties | 10,953 | 6,400 | 286,682
Accounts and rents receivable, lease intangibles, and deferred costs and other assets | 2,332 | 249 | 9,295
Accounts payable and accrued expenses, lease intangibles, and other liabilities | 0 | (374) | (9,189)
Gain on sale of investment properties, net | 1,522 | 1,752 | 62,011
Loss on extinguishment of debt | 0 | 0 | (2,092)
Proceeds from sale of investment properties, net | 14,807 | 8,027 | 346,707
Credits and other changes in cash inflow, net | 174 | 11,093 | 11,093
Gross disposition price of investment properties | $ 14,981 | $ 19,120 | $ 357,800

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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585 + Details
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