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Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2019

Cash and Cash Equivalents [Abstract]

Schedule of cash flow, supplemental information

Supplemental cash flow information is included as follows:

			Six Months Ended June 30,
			2019						2018
Cash paid for interest, net of capitalized interest			$	42,643					$	39,042
Non-cash investing and financing activities
Accounts payable and accrued liabilities for real estate investments			$	(9,564)					$	(2,460)

Schedule of cash and cash equivalents

The following table provides a reconciliation of cash and cash equivalents and restricted cash at the beginning and end of the periods presented:

			Six Months Ended June 30,
			2019						2018
Beginning of period:
Cash and cash equivalents			$	53,740					$	78,922
Restricted cash			14,451						22,358
TOTAL			$	68,191					$	101,280
End of period:
Cash and cash equivalents			$	48,172					$	57,515
Restricted cash			13,375						8,472
TOTAL			$	61,547					$	65,987

Restrictions on cash and cash equivalents

The following table provides a reconciliation of cash and cash equivalents and restricted cash at the beginning and end of the periods presented:

			Six Months Ended June 30,
			2019						2018
Beginning of period:
Cash and cash equivalents			$	53,740					$	78,922
Restricted cash			14,451						22,358
TOTAL			$	68,191					$	101,280
End of period:
Cash and cash equivalents			$	48,172					$	57,515
Restricted cash			13,375						8,472
TOTAL			$	61,547					$	65,987

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(1)(a))
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-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
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-Name Accounting Standards Codification
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