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Noncash Investing and Financing Activities

6 Months Ended

Jun. 30, 2021

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:

		Six Months Ended June 30,
		2021				2020
Additions to real estate assets accrued but not yet paid		$	8,332			$	14,130
Deconsolidation upon loss of control (1):
Decrease in real estate assets			(84,860	)			—
Decrease in mortgage and other indebtedness			134,354				—
Decrease in operating assets and liabilities			5,808				—
Decrease in intangible lease and other assets			(171	)			—
Conversion of Operating Partnership units to common stock			—				21,051

(1) See Note 7 for additional information.

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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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- References

No definition available.

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