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Supplemental Disclosure of Cash Flow Information (Tables) | 3 Months Ended
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Mar. 31, 2019
Supplemental Cash Flow Elements [Abstract] |
Supplemental cash flow information |
| Three Months Ended March 31,
(in thousands) | 2019 |  | 2018
Supplemental Disclosure of Cash Flow Information: |  |  |
Interest paid | $ | 62,107 |  |  | $ | 62,721 |
Income taxes paid, net of refunds | $ | 606 |  |  | $ | (128 | )
Capital expenditures, net of related payables |  |  |  |  |
Capital expenditures - non-development, net | $ | 54,602 |  |  | $ | 41,736 |
Capital expenditures - development, net | 5,269 |  |  | 5,381 |
Capital expenditures - non-development - reimbursable | — |  |  | 1,764 |
Capital expenditures - development - reimbursable | — |  |  | 615 |
Trade accounts payable | 184 |  |  | 17,096 |
Net cash paid | $ | 60,055 |  |  | $ | 66,592 |
Acquisition of assets, net of related payables and cash received: |  |  |  |  |
Property, plant and equipment and leasehold intangibles, net | $ | — |  |  | $ | 32,126 |
Other intangible assets, net | — |  |  | (4,796 | )
Net cash paid | $ | — |  |  | $ | 27,330 |
Proceeds from sale of assets, net: |  |  |  |  |
Prepaid expenses and other assets, net | $ | (231 | ) |  | $ | (579 | )
Assets held for sale | (29,550 | ) |  | (18,758 | )
Property, plant and equipment and leasehold intangibles, net | (457 | ) |  | (978 | )
Investments in unconsolidated ventures | — |  |  | (20,084 | )
Refundable fees and deferred revenue | — |  |  | 8,345 |
Other liabilities | 78 |  |  | 425 |
Loss (gain) on sale of assets, net | 702 |  |  | (43,431 | )
Net cash received | $ | (29,458 | ) |  | $ | (75,060 | )
Supplemental Schedule of Non-cash Operating, Investing and Financing Activities: |  |  |  |  |
Purchase of treasury stock |  |  |
Treasury stock | $ | 288 |  |  | $ | — |
Accounts payable | (288 | ) |  | — |
Net | $ | — |  |  | $ | — |
Assets designated as held for sale: |  |  |  |  |
Assets held for sale | (5,249 | ) |  | (3,336 | )
Property, plant and equipment and leasehold intangibles, net | 5,249 |  |  | 3,336 |
Net | $ | — |  |  | $ | — |
Lease termination and modification, net: |  |  |
Prepaid expenses and other assets, net | $ | (160 | ) |  | $ | — |
Property, plant and equipment and leasehold intangibles, net | 175 |  |  | — |
Other liabilities | (224 | ) |  | — |
Loss on facility lease termination and modification, net | 209 |  |  | — |
Net | $ | — |  |  | $ | — |
Refer to Note 2 for a schedule of the non-cash adjustments to the Company's condensed consolidated balance sheet as of January 1, 2019 as a result of the adoption of new accounting standards. The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sums to the total of the same such amounts shown in the condensed consolidated statement of cash flows.
| March 31, 2019 |  | December 31, 2018
Reconciliation of cash, cash equivalents and restricted cash: |  |  |
Cash and cash equivalents | $ | 256,501 |  |  | $ | 398,267 |
Restricted cash | 28,811 |  |  | 27,683 |
Long-term restricted cash | 43,188 |  |  | 24,268 |
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statement of cash flows | $ | 328,500 |  |  | $ | 450,218 |

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