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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Cash Flow From Operating Activities: |  |
Net income | $ 14,617 | $ 10,702
Adjustments to reconcile net income to net cash used in operating activities: |  |
Gain on sale or write down of assets | (24,265) | (24,802)
Gain on foreign currency transactions | (1,185) | (774)
Loss on extinguishment of debt | 1,451 | 0
Depreciation and amortization | 11,699 | 13,023
Recovery of bad debts | (1,326) | (542)
Equity in (income) loss from unconsolidated joint ventures | (11,451) | 642
Distribution of income from unconsolidated joint ventures | 3,157 | 1,729
Changes in assets and liabilities, net of dispositions: |  |
Other assets | (9,167) | (13,322)
Related party receivables | 15,461 | (93)
Accrued interest payable | (4,801) | (3,895)
Accounts payable and other liabilities | (1,913) | (52)
Net cash used in operating activities | (7,723) | (17,384)
Cash Flow From Investing Activities: |  |
Collection of notes receivable | 9,319 | 7,283
Originations and advances on notes receivable | (3,882) | (15,718)
Acquisition of real estate | 0 | (2,664)
Development and renovation of real estate | (8,770) | (12,488)
Deferred leasing costs | (877) | (96)
Proceeds from sale of assets | 103,727 | 31,768
Contribution to unconsolidated joint venture | (411) | 0
Distribution from unconsolidated joint venture | 7,430 | 8,140
Net cash provided by investing activities | 106,536 | 16,225
Cash Flow From Financing Activities: |  |
Proceeds from mortgages, other notes and bonds payable | 20,015 | 10,234
Payments on mortgages, other notes and bonds payable | (117,193) | (31,316)
Debt extinguishment costs | (4,086) | 0
Deferred financing costs | (606) | (54)
Net cash used in financing activities | (101,870) | (21,136)
Net decrease in cash, cash equivalents and restricted cash | (3,057) | (22,295)
Cash, cash equivalents and restricted cash, beginning of period | 87,020 | 83,311
Cash, cash equivalents and restricted cash, end of period | $ 83,963 | $ 61,016

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