SUPPLEMENTAL CASH FLOW AND SIGNIFICANT NONCASH TRANSACTION DISCLOSURES

9 Months Ended

Sep. 30, 2018

Supplemental cash flow and significant noncash transaction disclosures were as follows (in thousands):



	Nine Months Ended September 30,
	2018		2017
Supplemental Disclosure of Cash Flow Information:
Interest paid, net of capitalized interest of $1,916 and $1,732 for the nine months ended September 30, 2018 and 2017, respectively	$	22,485	$	27,732
Supplemental Disclosure of Significant Noncash Transactions:
Assets and liabilities deconsolidated in connection with the 353 Sacramento partial sale:
Real estate, net	—		170,586
Rents and other receivables, net	—		1,244
Prepaid expenses and other assets	—		555
Notes payable, net	—		87,132
Accounts payable and accrued liabilities	—		1,574
Below-market leases, net	—		2,960
Other liabilities	—		924
Application of escrow deposits to acquisition of real estate	—		2,000
Increase in accrued improvements to real estate	1,179		1,319
Distributions paid to common stockholders through common stock issuances pursuant to the dividend reinvestment plan	1,418		8,666
Distributions paid to common stockholders through common stock issuances pursuant to the December 2017 special dividend	150,299		—