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Noncash Investing and Financing Activities

3 Months Ended

Mar. 31, 2023

Supplemental Cash Flow Information [Abstract]

Noncash Investing and Financing Activities

Note 13 – Noncash Investing and Financing Activities

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

		Three Months Ended March 31,
		2023				2022
Additions to real estate assets accrued but not yet paid		$	9,632			$	11,177
Deconsolidation upon loss of control (1):
Decrease in real estate assets			(9,015	)			(18,810	)
Decrease in mortgage and other indebtedness			37,693				56,226
Decrease in operating assets and liabilities			3,352				5,686
Decrease in intangible lease and other assets			(3,879	)			(6,852	)

(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 https://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

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