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Noncash Investing and Financing Activities

9 Months Ended

Sep. 30, 2020

Supplemental Cash Flow Information [Abstract]

Noncash Investing and Financing Activities

Note 14 – Noncash Investing and Financing Activities

The Company’s noncash investing and financing activities were as follows:

		Nine Months Ended September 30,
		2020				2019
Additions to real estate assets accrued but not yet paid		$	6,183			$	23,148
Accrued dividends and distributions payable			—				2,420
Increase (decrease) in lease liabilities arising from obtaining right-of-use assets			(120	)			3,975
Deconsolidation upon contribution/assignment of interest in joint venture:
Decrease in real estate assets			—				(93,360	)
Increase in investment in unconsolidated affiliates			—				17,903
Decrease in mortgage and other indebtedness			—				73,283
Decrease in operating assets and liabilities			—				2,443
Decrease in intangible lease and other assets			—				(908	)
Decrease in noncontrolling interest and joint venture interest			—				4,271
Transfer of real estate assets in settlement of mortgage debt obligations:
Decrease in real estate assets			(11,834	)			(60,059	)
Decrease in mortgage and other indebtedness			25,956				124,111
Decrease in operating assets and liabilities			1,371				9,333
Decrease in intangible lease and other assets			(86	)			(1,663	)
Conversion of Operating Partnership units to common stock			21,065				—

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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X

- References

No definition available.

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