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v3.21.1

Supplemental Cash Flow Information (Tables) | 3 Months Ended
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Mar. 31, 2021
Supplemental Cash Flow Elements [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures | The following presents the schedule of interest paid and other supplemental cash flow information:
| Three Months Ended March 31,
| 2021 |  | 2020
Cash paid for interest | $ | 9,713 |  |  | $ | 13,090 |
Cash - Beginning of period |  |  |
Cash and cash equivalents | $ | 36,814 |  |  | $ | 51,228 |
Restricted cash | 50,206 |  |  | 32,083 |
| $ | 87,020 |  |  | $ | 83,311 |
Cash - End of Period |  |  |
Cash and cash equivalents | $ | 53,865 |  |  | $ | 39,946 |
Restricted cash | 21,196 |  |  | 28,158 |
| $ | 75,061 |  |  | $ | 68,104 |
Proceeds from mortgages, notes and bonds payable |  |  |
Proceeds from mortgages and notes payable | $ | — |  |  | $ | 5,114 |
Proceeds from bonds | — |  |  | — |
| $ | — |  |  | $ | 5,114 |
Payment of mortgages, notes and bonds payable |  |  |
Recurring payment on mortgages and notes payable | $ | 2,421 |  |  | $ | 2,592 |
Bond payments | 22,712 |  |  | 11,561 |
| $ | 25,133 |  |  | $ | 14,153 |
The following is a schedule of noncash investing and financing activities:
| Three Months Ended March 31,
| 2021 |  | 2020
Property acquired in exchange for note payable | $ | — |  |  | $ | 3,350 |
Assets contributed to joint venture | 18,608 |  |  | — |
Liabilities assumed by joint venture | 17,592 |  |  | — |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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