Supplemental Disclosure of Cash Flow Information

12 Months Ended

Dec. 31, 2018

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure of Cash Flow Information

Supplemental Disclosure of Cash Flow Information

	Year Ended December 31,
(In thousands)	2018		2017		2016
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid for interest, net of amounts capitalized	$	507,495	$	452,726	$	118,365
Cash paid for income taxes, net of refunds	14,476		53,017		7,190
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Dividends and distributions payable	$	84,013	$	188,202	$	65,972
Net assets of CLNY Investment Entities deconsolidated, net of cash and restricted cash contributed (Note 4)	936,547		—		—
Redemption of OP Units for common stock	29,034		22,831		18,571
Improvements in operating real estate in accrued and other liabilities	2,249		18,221		—
Deconsolidation of net assets of securitization trusts (Note 15)	131,386		—		—
Increase in contributions receivable from noncontrolling interests	29,721		—		—
Assets held for sale contributed to equity method investee	20,350		—		—
Deferred tax liabilities assumed by buyer of related real estate	26,629		—		—
Debt assumed by buyer in sale of real estate	196,416		1,258,558		—
Foreclosures and exchanges of loans receivable for real estate	47,097		54,615		128,124
Share repurchase payable	7,567		—		—
Proceeds from loan repayments and asset sales held in escrow	19,425		27,426		—
Distributions payable to noncontrolling interests included in other liabilities	19,297		10,786		—
Net assets of investment entity deconsolidated, net of cash and restricted cash contributed	—		153,368		—
Investment deposits applied to acquisition of loans receivable, real estate and CPI Group	—		66,020		—
Assets acquired in Merger, net of cash and restricted cash assumed (Note 3)	—		16,684,675		—
Liabilities assumed in Merger (Note 3)	—		11,249,183		—
Noncontrolling interests assumed in Merger (Note 3)	—		592,690		—
Common stock issued for acquisition of NSAM and NRF (Note 3)	—		5,710,134		—
Preferred stock issued for acquisition of NRF (Note 3)	—		1,010,320		—

	Year Ended December 31,
(In thousands)	2018	2017	2016
Net assets acquired in CPI restructuring, net of cash and restricted cash assumed (Note 3)	—	219,278	—
Net assets acquired in THL Hotel Portfolio, net of cash and restricted cash assumed (Note 3)	—	326,679	—
Net assets of sponsored fund consolidated, net of cash and restricted cash assumed (Note 15)	—	13,370	—
Contributions receivable from noncontrolling interests		25,501	—
Exchange of notes for class A common shares	—	3,279	—
Assets of consolidated securitization trust	—	58,296	—
Liabilities of consolidated securitization trust	—	56,928	—
Net settlement of redemption and investment in equity method investee	—	—	117,241