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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Cash Flows from Operating Activities: |  |
Net income | $ 6,122 | $ 1,884
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 55,624 | 58,305
Straight-lining of rental revenue | 1,789 | (7,282)
Amortization of stock-based compensation expense | 6,562 | 5,486
Loss from unconsolidated joint ventures | 5,113 | 5,316
Amortization of deferred financing costs | 1,538 | 2,319
Distributions of earnings from unconsolidated real estate funds | 150 | 137
Distributions of earnings from unconsolidated joint ventures | 18 |
Amortization of above and below-market leases, net | (358) | (855)
Income from unconsolidated real estate funds | (170) | (180)
Realized and unrealized gains on marketable securities |  | (858)
Other non-cash adjustments | 302 | 735
Changes in operating assets and liabilities: |  |
Accounts and other receivables | 3,904 | 4,850
Deferred charges | (1,086) | (159)
Other assets | (17,688) | (29,311)
Accounts payable and accrued expenses | (3,162) | 16,997
Other liabilities | 16 | 946
Net cash provided by operating activities | 58,674 | 58,330
Cash Flows from Investing Activities: |  |
Due from affiliates | (49,316) |
Additions to real estate | (29,025) | (19,339)
Investments in unconsolidated joint venture | (9,684) |
Contributions of capital to unconsolidated real estate funds | (133) |
Purchases of marketable securities |  | (9,562)
Sales of marketable securities |  | 2,557
Net cash used in investing activities | (88,158) | (26,344)
Cash Flows from Financing Activities: |  |
Dividends paid to common stockholders | (15,329) | (15,317)
Distributions paid to common unitholders | (1,566) | (1,479)
Distributions to noncontrolling interests | (14,681) | (4,625)
Contributions from noncontrolling interests |  | 121
Repurchase of shares related to stock compensation agreements and related tax withholdings | (280) | (200)
Proceeds from notes and mortgages payable |  | 12,430
Net cash used in financing activities | (31,856) | (9,070)
Net (decrease) increase in cash and cash equivalents and restricted cash | (61,340) | 22,916
Cash and cash equivalents and restricted cash at beginning of period | 529,666 | 465,324
Cash and cash equivalents and restricted cash at end of period | 468,326 | 488,240
Reconciliation of Cash and Cash Equivalents and Restricted Cash: |  |
Cash and cash equivalents at beginning of period | 524,900 | 434,530
Restricted cash at beginning of period | 4,766 | 30,794
Cash and cash equivalents and restricted cash at beginning of period | 529,666 | 465,324
Cash and cash equivalents at end of period | 461,995 | 464,652
Restricted cash at end of period | 6,331 | 23,588
Cash and cash equivalents and restricted cash at end of period | 468,326 | 488,240
Supplemental Disclosure of Cash Flow Information: |  |
Cash payments for interest | 33,190 | 32,401
Cash payments for income taxes, net of refunds | 1,193 | 24
Non-Cash Transactions: |  |
Dividends and distributions declared but not yet paid | 18,777 | 16,889
Change in value of interest rate swaps and interest rate caps | 18,545 |
Write-off of fully amortized and/or depreciated assets | 7,084 | 2,142
Additions to real estate included in accounts payable and accrued expenses | $ 6,868 | $ 6,223

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