Consolidated Statements of Cash Flows - Supplemental Information

12 Months Ended

Dec. 31, 2017

Supplemental Cash Flow Elements [Abstract]

CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION

CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION

Supplemental information related to cash flows, including significant non-cash activity affecting the consolidated statements of cash flows, for the years ended December 31, 2017, 2016, and 2015 is as follows (in thousands):

	2017		2016			2015
Interest paid, net of amounts capitalized	$	30,572	$	32,215		$	29,337
Income taxes paid	—		—			2
Non-Cash Transactions:
Transfer from investment in unconsolidated joint venture to operating properties	68,498		—			—
Transfer from projects under development to operating properties	58,928		—			121,709
Common stock dividends declared	25,202		—			—
Change in accrued property acquisition, development, and tenant asset expenditures	5,965		7,918			(2,483		)
Non-cash assets and liabilities assumed in Merger	—		1,856,255			—
Non-cash assets and liabilities distributed in Spin-Off	—		(948,306		)	—
Mortgage note payable legally defeased	—		20,170			—
Transfer from land held to projects under development	—		8,099			—
Transfer from investment in unconsolidated joint ventures to projects under development	—		5,880			—
Transfer from operating properties and related assets to real estate assets and other assets held for sale	—		—			7,246
Transfer from operating properties and related liabilities to liabilities of real estate assets held for sale	—		—			1,347

The following table provides a reconciliation of cash, cash equivalents, and restricted cash recorded on the balance sheet to cash, cash equivalents, and restricted cash in the statements of cash flows:

	Year Ended December 31,
	2017		2016		2015
Cash and cash equivalents	$	148,929	$	35,687	$	2,003
Restricted cash	56,816		15,634		4,304
Total cash, cash equivalents, and restricted cash	$	205,745	$	51,321	$	6,307