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Supplemental Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2019

Cash and Cash Equivalents [Abstract]

Schedule of cash flow, supplemental information

Supplemental cash flow information is included as follows:

			Nine Months Ended September 30,
			2019						2018
Cash paid for interest, net of capitalized interest			$	51,276					$	50,692
Non-cash investing and financing activities
Accounts payable and accrued liabilities for real estate investments			$	89,147					$	12,624
Assumption of debt in connection with property acquisitions			$	—					$	139,003
Redeemable non-controlling interest in consolidated real estate entity			$	—					$	12,749

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:

			Nine Months Ended September 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			$	56,777					$	52,456
Restricted cash			12,562						10,782
TOTAL			$	69,339					$	63,238

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:

			Nine Months Ended September 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			$	56,777					$	52,456
Restricted cash			12,562						10,782
TOTAL			$	69,339					$	63,238

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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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))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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