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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Statement of Cash Flows [Abstract] |  |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 32,281 | $ 31,272
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation and amortization | 73,175 | 71,223
Amortization of debt issuance costs and debt discounts and premiums | 1,459 | 1,356
Straight line rental income | (3,429) | (4,561)
Amortization of acquired real estate leases and other intangible assets | (1,291) | (1,254)
Loss on early extinguishment of debt | 0 | 6
Impairment of assets | 0 | 7,390
Other non-cash adjustments | (943) | (985)
Equity in earnings of an investee | (128) | (77)
Change in assets and liabilities: |  |
Restricted cash | 703 | (698)
Other assets | 3,901 | 664
Accrued interest | 15,051 | 16,654
Other liabilities | (6,001) | 1,821
Net cash provided by operating activities | 114,778 | 122,811
Cash flows from investing activities: |  |
Real estate acquisitions and deposits | (14,326) | (23,651)
Real estate improvements | 30,171 | 23,173
Proceeds from sale of properties | 0 | 644
Net cash used for investing activities | (44,497) | (46,180)
Cash flows from financing activities: |  |
Proceeds from issuance of senior unsecured notes | 0 | 250,000
Proceeds from borrowings on revolving credit facility | 94,000 | 98,000
Repayments of borrowings on revolving credit facility | (324,000) | (312,000)
Repayment of other debt | (2,929) | (9,957)
Payment of debt issuance costs | 0 | (8,517)
Proceeds from noncontrolling interest, net | 255,813 | 0
Distributions to shareholders | (92,642) | (92,614)
Net cash used for financing activities | (69,758) | (75,088)
Increase in cash and cash equivalents | 523 | 1,543
Cash and cash equivalents at beginning of period | 31,749 | 37,656
Cash and cash equivalents at end of period | 32,272 | 39,199
Supplemental cash flows information: |  |
Interest paid | $ 26,978 | $ 21,269

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- Definition Difference between actual rental income due and rental income recognized on a straight-line basis. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- References No definition available. + Details
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