XML 91 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SUPPLEMENTAL CASH FLOW INFORMATION:      
Interest paid, net of amounts capitalized $ 32,795 $ 45,171 $ 43,800
Cash paid for income taxes 1,711 22,930 2,941
Non-cash transactions associated with the acquisitions      
Buildings and improvements 0 11,109  
Intangible assets, net 0 13,377  
Mark to market adjustment on an assumed construction loan 0 363  
Right-of-use lease assets - finance leases 0 15,036  
Other assets, net 0 5,629  
Accrued liabilities and other 0 1,854 310
Lease liabilities - finance leases 0 15,151  
Contributions from redeemable noncontrolling interests in consolidated real estate partnerships 0 13,756  
Contribution from noncontrolling interest in consolidated real estate partnerships     3,159
Other non-cash investing and financing transactions:      
Right-of-use lease assets - operating leases 718 2,336 143
Lease liabilities - operating leases 718 1,587  
Issuance of seller financing in connection with disposition of real estate 17,432    
Contribution of real estate to unconsolidated real estate partnerships 5,700    
Accrued capital expenditures (at end of year) $ 40,340 $ 41,435 $ 25,686