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Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
OPERATING ACTIVITIES: |  |  |
Net income (loss) | $ 74,144,000 | $ 46,613,000 | $ (79,084,000)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |
Share-based compensation expense | 65,273,000 | 52,675,000 | 33,693,000
Depreciation and amortization, including amortization of debt issuance costs | 195,795,000 | 215,659,000 | 164,580,000
Deferred rent | (39,174,000) | (14,056,000) | (10,388,000)
(Income) loss from unconsolidated real estate ventures, net | 1,395,000 | (39,409,000) | 4,143,000
Amortization of above- and below-market lease intangibles, net | (791,000) | (220,000) | (862,000)
Amortization of lease incentives | 6,336,000 | 3,406,000 | 4,023,000
Gain (reduction of gain) on bargain purchase | 0 | (7,606,000) | 24,376,000
Loss on extinguishment of debt | 5,805,000 | 4,536,000 | 701,000
Gain on sale of real estate | (104,991,000) | (52,183,000) | 0
Net unrealized loss (gain) on derivative financial instruments not designated as cash flow hedges | 50,000 | (926,000) | (1,348,000)
Losses on operating lease receivables | 1,560,000 | 3,298,000 | 3,807,000
Return on capital from unconsolidated real estate ventures | 2,690,000 | 7,827,000 | 2,563,000
Other non-cash items | 517,000 | 1,388,000 | 3,955,000
Deferred tax benefit | (1,336,000) | (718,000) | (10,408,000)
Impairment of corporate assets | 10,170,000 | 0 | 0
Changes in operating assets and liabilities: |  |  |
Tenant and other receivables | (8,382,000) | (5,582,000) | (2,098,000)
Other assets, net | (9,177,000) | (16,600,000) | (23,481,000)
Accounts payable and accrued expenses | (7,678,000) | (5,984,000) | 16,160,000
Other liabilities, net | (18,220,000) | (19,137,000) | (7,397,000)
Net cash provided by operating activities | 173,986,000 | 188,193,000 | 74,183,000
INVESTING ACTIVITIES: |  |  |
Development costs, construction in progress and real estate additions | (441,014,000) | (385,943,000) | (210,593,000)
Acquisition of real estate | 165,208,000 | 23,246,000 | 0
Cash and restricted cash received in connection with the Combination, net |  |  | 97,416,000
Deposits for real estate acquisitions | (850,000) | 0 | 0
Proceeds from sale of real estate | 377,511,000 | 413,077,000 | 0
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired | 0 | (386,000) | (8,834,000)
Distributions of capital from unconsolidated real estate ventures | 7,557,000 | 14,408,000 | 6,929,000
Distributions of capital from unconsolidated real estate ventures | 0 | 80,279,000 | 0
Investments in and advances to unconsolidated real estate ventures | (18,668,000) | (31,197,000) | (16,321,000)
Repayment of notes receivable | 0 | 0 | 50,934,000
Other | 0 | (665,000) | (2,207,000)
Proceeds from repayment of receivable from former parent | 0 | 0 | 75,000,000
Net cash (used in) provided by investing activities | (240,672,000) | 66,327,000 | (7,676,000)
FINANCING ACTIVITIES: |  |  |
Contributions from former parent, net | 0 | 0 | 160,203,000
Acquisition of interest in consolidated real estate venture | 0 | (5,550,000) | 0
Repayment of borrowings from former parent | 0 | 0 | (115,630,000)
Proceeds from borrowings from former parent | 0 | 0 | 4,000,000
Finance lease payments | (137,000) | (114,000) | (17,827,000)
Borrowings under mortgages payable | 2,200,000 | 118,141,000 | 366,239,000
Borrowings under revolving credit facility | 200,000,000 | 35,000,000 | 115,751,000
Borrowings under unsecured term loans | 0 | 250,000,000 | 50,000,000
Repayments of mortgages payable | (719,003,000) | (312,894,000) | (272,905,000)
Repayments of revolving credit facility | 0 | 150,751,000 | 0
Debt issuance costs | 515,000 | 3,114,000 | 19,287,000
Proceeds from the issuance of common stock, net of issuance costs | 472,780,000 | 0 | 0
Proceeds from common stock issued pursuant to ESPP | 1,457,000 | 597,000 | 0
Dividends paid to common shareholders | (129,834,000) | (107,372,000) | (26,540,000)
Distributions to redeemable noncontrolling interests | (17,390,000) | (17,398,000) | (4,556,000)
Contributions from noncontrolling interests | 207,000 | 250,000 | 357,000
Distributions to noncontrolling interests | (95,000) | (340,000) | (18,000)
Net cash (used in) provided by in financing activities | (190,330,000) | (193,545,000) | 239,787,000
Net (decrease) increase in cash and cash equivalents and restricted cash | (257,016,000) | 60,975,000 | 306,294,000
Cash and cash equivalents and restricted cash as of the beginning of the period | 399,532,000 | 338,557,000 | 32,263,000
Cash and cash equivalents and restricted cash as of the end of the period | 142,516,000 | 399,532,000 | 338,557,000
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AS OF END OF THE PERIOD: |  |  |
Cash and cash equivalents and restricted cash | 399,532,000 | 399,532,000 | 32,263,000
SUPPLEMENTAL DISCLOSURE OF CASH FLOW AND NON-CASH INFORMATION: |  |  |
Transfer of mortgage payable to former parent | 0 | 0 | 115,630,000
Cash paid for interest (net of capitalized interest of $29,806, $20,804 and $12,727 in 2019, 2018 and 2017) | 49,437,000 | 64,605,000 | 52,388,000
Accrued capital expenditures included in accounts payable and accrued expenses | 84,076,000 | 53,073,000 | 12,445,000
Write-off of fully depreciated assets | 66,533,000 | 52,272,000 | 55,998,000
Cash received (payments) for income taxes | 282,000 | (1,965,000) | 3,396,000
Deconsolidation of properties | 181,813,000 | 95,923,000 | 0
Acquisition of consolidated real estate venture | 0 | 0 | 5,420,000
Fair value of OP Unit redemptions | (57,318,000) | (109,208,000) | 0
Initial recognition of operating right-of-use assets | 35,318,000 | 0 | 0
Initial recognition of lease liabilities related to operating right-of-use assets | 37,922,000 | 0 | 0
Cash paid for amounts included in the measurement of lease liabilities for operating leases | 6,202,000 | 0 | 0
Issuance of common limited partnership units at the Separation | 0 | 0 | 96,632,000
Issuance of common shares at the Separation | 0 | 0 | 2,330,579,000
Issuance of common shares in connection with the Combination | 0 | 0 | 864,918,000
Issuance of common limited partnership units in connection with the Combination | 0 | 0 | 359,967,000
Contribution from former parent in connection with the Separation | $ 0 | $ 0 | $ 172,817,000

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- Definition The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The fair value of stock issued in noncash financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 + Details
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- Definition Value of stock issued pursuant to acquisitions during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition Value of new stock classified as temporary equity issued during the period. + References No definition available. + Details
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- Definition The fair value of transfer of mortgage payable in noncash investing or financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4313-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586 + Details
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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