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v3.21.2

Supplemental Cash Flow Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract] |
Schedule of Interest Paid and Other Supplemental Cash Flow Information | The following presents the schedule of interest paid and other supplemental cash flow information:
| Nine Months Ended September 30,
| 2021 |  | 2020
Cash paid for interest | $ | 26,307 |  |  | $ | 25,351 |
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 | $ | 63,873 |  |  | $ | 32,986 |
Restricted cash | 20,090 |  |  | 28,030 |
| $ | 83,963 |  |  | $ | 61,016 |
Proceeds from mortgages, notes and bonds payable |  |  |
Proceeds from mortgages and notes payable | $ | 20,015 |  |  | $ | 10,234 |
Proceeds from bonds | — |  |  | — |
| $ | 20,015 |  |  | $ | 10,234 |
Payments on mortgages, notes and bonds payable |  |  |
Payments on mortgages and notes payable | $ | 63,535 |  |  | $ | 9,592 |
Payments on bonds payable | 53,658 |  |  | 21,724 |
| $ | 117,193 |  |  | $ | 31,316 |
The following is a schedule of noncash investing and financing activities:
| Nine Months Ended September 30,
| 2021 |  | 2020
Assets contributed to joint venture | $ | 18,608 |  |  | $ | — |
Liabilities assumed by joint venture | $ | 15,606 |  |  | $ | — |
Notes receivable received in exchange for related party receivable | $ | 9,259 |  |  | $ | — |
Distribution from joint venture applied to Earn Out Obligation | $ | 5,441 |  |  | $ | — |
Property acquired in exchange for note payable | $ | — |  |  | $ | 3,350 |
Note receivable issued in exchange for property | $ | — |  |  | $ | 1,761 |
Debt assumed in sale of property | $ | — |  |  | $ | 8,238 |

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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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Period Type: | duration