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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |
Net income | $ 32,844 | $ 80,509 | $ 86,477
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation and amortization, including amortization of debt issuance costs | 38,499 | 38,681 | 36,374
Straight-lining of rental income | 5,924 | 4,297 | 2,347
Stock-based compensation expense | 394 | 394 | 450
Change in fair value of marketable securities (see Note 5) | 11,990 | 0 | 0
Change in operating assets and liabilities: |  |  |
Tenant and other receivables, net | (1,382) | 363 | 958
Other assets | (1,197) | (2,627) | (9,894)
Amounts due to Vornado | (1,907) | 1,626 | (1,913)
Accounts payable and accrued expenses | (11,760) | 211 | 16,049
Other liabilities | 133 | (28) | (28)
Net cash provided by operating activities | 73,538 | 123,426 | 130,820
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |
Construction in progress and real estate additions | (3,966) | (3,434) | (15,506)
Rego Park II loan participation | 0 | (200,000) | 0
Repayment of Rego Park II loan participation | 2,829 | 1,463 | 0
Net cash used in investing activities | (1,137) | (201,971) | (15,506)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |
Debt repayments | (160,142) | (303,707) | (3,440)
Proceeds from borrowing | 78,246 | 500,000 | 0
Dividends paid | (92,100) | (86,961) | (81,822)
Debt issuance costs | (2,189) | (12,186) | (30)
Net cash (used in) provided by financing activities | (176,185) | 97,146 | (85,292)
Net (decrease) increase in cash and cash equivalents and restricted cash | (103,784) | 18,601 | 30,022
Cash and cash equivalents and restricted cash at beginning of year | 393,279 | 374,678 | 344,656
Cash and cash equivalents and restricted cash at end of year | 289,495 | 393,279 | 374,678
RECONCILIATION OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH |  |  |
Cash and cash equivalents at beginning of year | 307,536 | 288,926 | 259,349
Restricted cash at beginning of year | 85,743 | 85,752 | 85,307
Cash and cash equivalents and restricted cash at beginning of year | 393,279 | 374,678 | 344,656
Cash and cash equivalents at end of year | 283,056 | 307,536 | 288,926
Restricted cash at end of year | 6,439 | 85,743 | 85,752
Cash and cash equivalents and restricted cash at end of year | 289,495 | 393,279 | 374,678
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION |  |  |
Cash payments for interest | 38,231 | 26,994 | 19,517
NON-CASH TRANSACTIONS |  |  |
Write-off of fully amortized and/or depreciated assets | 16,090 | 4,265 | 1,691
Liability for real estate additions, including $125, $21, and $54 due to Vornado in 2018, 2017 and 2016, respectively | $ 631 | $ 705 | $ 322

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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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- References No definition available. + Details
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