Consolidated Statements of Cash Flows - Supplemental Information

3 Months Ended

Mar. 31, 2018

Supplemental Cash Flow Elements [Abstract]

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 three months ended March 31, 2018 and 2017 is as follows (in thousands):



		March 31, 2018		March 31, 2017
Interest paid, net of amounts capitalized		$	13,775	$	13,582
Income taxes paid		—		—
Non-Cash Transactions:
	Transfer from projects under development to operating properties	212,628		—
	Change in accrued property acquisition, development, and tenant expenditures	28,465		411
	Common stock dividends declared	27,315		25,135
	Cumulative effect of change in accounting principle	22,329		—
	Transfer from investment in unconsolidated joint ventures to operating properties	—		68,390
	Transfer from operating properties to real estate assets and other assets held for sale	—		44,653
	Transfer from operating properties to liabilities of real estate assets held for sale	—		(130,691		)

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 (in thousands):



	March 31,				December 31,
	2018		2017		2017		2016
Cash and cash equivalents	$	108,152	$	35,755	$	148,929	$	35,687
Restricted cash	1,185		13,485		56,816		15,634
Total cash, cash equivalents, and restricted cash	$	109,337	$	49,240	$	205,745	$	51,321