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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2022
Supplemental Cash Flow Information |
Supplemental Cash Flow Information | 4. Supplemental Cash Flow Information ​
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​ | ​ | Year Ended December 31, |
​ |  | 2022 |  | 2021 |  | 2020 |
​ | ​ | (in thousands) |
Non-cash investing and financing transactions: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Contribution of financing receivable from non-controlling interests (See Note 5. Real Estate Investments) | ​ | $ | 14,325 | ​ | $ | — | ​ | $ | — | ​
Mortgage loans receivable reserve withheld at origination (See Note 5. Real Estate Investments) | ​ | ​ | 107 | ​ | ​ | 298 | ​ | ​ | — | ​
Accretion of interest reserve recorded as mortgage loan receivable (See Note 5. Real Estate Investments) | ​ | ​ | (6,192) | ​ | ​ | — | ​ | ​ | — | ​
Preferred return reserve related to investment in unconsolidated joint ventures (See Note 6. Investment in Unconsolidated Joint Ventures) | ​ | ​ | 351 | ​ | ​ | 2,324 | ​ | ​ | 2,878 | ​
Notes receivable reserve withheld at origination (See Note 7. Notes Receivable) | ​ | ​ | — | ​ | ​ | 353 | ​ | ​ | — | ​
Reclassification of notes receivable to lease incentives (Note 8. Lease Incentives) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 300 | ​
Change in fair value of interest rate swap agreements (Note 9. Debt Obligations ) | ​ | ​ | (8,891) | ​ | ​ | 172 | ​ | ​ | — | ​
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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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