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Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2021
Accounting Policies [Abstract]  
Supplemental Consolidated Statements of Cash Flows Information

Supplemental Consolidated Statements of Cash Flows Information

 

 

 

Nine months ended September 30,

 

 

 

2021

 

 

2020

 

Supplemental disclosure of cash activities:

 

 

 

 

 

 

 

 

Cash paid for interest

 

$

15,467,000

 

 

$

17,621,000

 

Supplemental disclosure of non-cash activities:

 

 

 

 

 

 

 

 

Capitalization of interest and financing costs

 

 

2,449,000

 

 

 

1,865,000

 

Buildings and improvements included in accounts payable and accrued liabilities

 

 

(654,000

)

 

 

—

 

Recognition of right-of-use assets and related lease liabilities

 

 

—

 

 

 

703,000