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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 1 Months Ended 2 Months Ended 10 Months Ended 12 Months Ended
Jan. 31, 2019
Dec. 31, 2021
Oct. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:            
Net loss   $ (152,731) $ (486,413)   $ (335,529) $ (131,721)
Adjustments to reconcile net loss to net cash provided by operating activities:            
Depreciation and amortization   49,504 158,574   215,030 257,746
Net amortization of deferred financing costs, premiums on available-for-sale securities and debt premiums and discounts   174,439 1,877   8,764 8,316
Reorganization items (non-cash)     256,433   25,294  
Net amortization of intangible lease assets and liabilities   3,346 659   (574) (1,809)
(Gain) loss on sales of real estate assets   3 (12,187)   (4,696) (16,274)
Gain on insurance proceeds   (433)     (1,644) (462)
Gain on deconsolidation   (19,126) (55,131)     (67,242)
Write-off of development projects   3 745   952 91
Share-based compensation expense   282 1,186   5,819 4,783
Loss on impairment     146,781 $ 146,781 213,358 239,521
Gain on extinguishment of debt $ (61,795)       (32,521) (71,722)
Equity in (earnings) losses of unconsolidated affiliates   (797) 10,823   14,854 (4,940)
Distributions of earnings from unconsolidated affiliates   2,247 16,358   10,093 21,651
Change in estimate of uncollectable revenues   1,008 5,692   49,329 3,463
Change in deferred tax accounts   (10,853)     14,558 2,668
Changes in:            
Tenant and other receivables   (4,574) 25,707   (75,109) (10,885)
Other assets   1,120 368   (10,070) (63)
Accounts payable and accrued liabilities   13,611 35,587   35,457 40,287
Net cash provided by operating activities   57,049 107,059   133,365 273,408
CASH FLOWS FROM INVESTING ACTIVITIES:            
Additions to real estate assets   (5,455) (26,168)   (53,453) (128,148)
Acquisitions of real estate assets           (5,700)
Proceeds from sales of real estate assets     33,265   7,817 130,310
Purchases of available-for-sale securities   (449,986) (787,746)   (235,182)  
Proceeds from disposal of investments   7,103       18,563
Redemptions of available-for-sale securities   299,988 1,019,735      
Proceeds from insurance     1,064   988 2,037
Payments received on mortgage and other notes receivable   13 840   1,095 3,010
Additional investments in and advances to unconsolidated affiliates   (1,126) 327   (11,024) (5,786)
Distributions in excess of equity in earnings of unconsolidated affiliates   10,758 10,689   10,625 13,345
Changes in other assets   (311) (4,512)   (1,263) (3,045)
Net cash provided by (used in) investing activities   (139,016) 247,494   (280,397) 24,586
CASH FLOWS FROM FINANCING ACTIVITIES:            
Proceeds from mortgage and other indebtedness     50,041   365,246 1,127,991
Principal payments on mortgage and other indebtedness   (11,690) (194,283)   (154,658) (1,334,972)
Additions to deferred financing costs   (427) (1,684)   (590) (15,546)
Proceeds from issuances of common stock         5 40
Purchases of noncontrolling interests in the Operating Partnership           (96)
Contributions from noncontrolling interests     298   692 4,654
Payment of tax withholdings for restricted stock awards     (11)   (87) (133)
Distributions to noncontrolling interests     (354)   (912) (18,758)
Dividends paid to holders of preferred stock           (33,669)
Dividends paid to common shareholders           (25,959)
Net cash provided by (used in) financing activities   (12,117) (145,993)   209,696 (296,448)
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH   (94,084) 208,560   62,664 1,546
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period $ 57,512 330,282 121,722 121,722 59,058 57,512
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period   236,198 330,282 236,198 121,722 59,058
Reconciliation from consolidated statements of cash flows to consolidated balance sheets:            
Cash and cash equivalents   169,554 [1] 260,207 169,554 [1] 61,781 [1] 32,816
Restricted cash (1):            
Restricted cash [2]   33,012 33,876 33,012 37,320 180
Mortgage escrows [2]   33,632 36,199 $ 33,632 22,621  
Cash included in assets held for sale [2]           26,062
SUPPLEMENTAL INFORMATION            
Cash paid for interest, net of amounts capitalized   11,589 43,176   125,366 $ 198,261
Cash paid for reorganization items   $ 525 $ 178,944   $ 301  
[1] As of December 31, 2021, includes $262,265 of assets related to consolidated variable interest entities that can be used only to settle obligations of the consolidated variable interest entities and $143,593 of liabilities of consolidated variable interest entities for which creditors do not have recourse to the general credit of the Company. See Note 12.
[2]

Included in intangible lease assets and other assets in the consolidated balance sheets