Consolidated Statements of Cash Flows - Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2020

Supplemental Cash Flow Elements [Abstract]

Supplemental information related to cash flows

Supplemental information related to cash flows, including significant non-cash activity affecting the consolidated statements of cash flows, for the years ended December 31, 2020, 2019, and 2018 is as follows (in thousands):

	2020		2019		2018
Interest paid, net of amounts capitalized	$	62,641	$	38,062	$	43,166
Income taxes paid (1)	343		—		—
Non-Cash Transactions:
Transfer from projects under development to operating properties	443,932		—		325,490
Transfer from operating properties and related liabilities to assets and liabilities of real estate assets held for sale	188,378		318,516		—
Common stock dividends declared and accrued	44,681		42,559		27,326
Change in accrued property acquisition, development, and tenant asset expenditures	(25,745)		4,891		(18,104)
Transfer from land held and other assets to projects under development	22,771		—		—
Non-cash assets and liabilities assumed in TIER transaction	—		1,512,373		—
Ground lease right-of-use assets and associated liabilities	—		56,294		—
Transfer from investment in unconsolidated joint ventures to operating properties	—		50,781		—
Non-cash consideration for property acquisition	—		10,071		—
Cumulative effect of change in accounting principle	—		—		22,329
Transfer from investment in unconsolidated joint ventures to projects under development	—		—		7,025

Reconciliation of cash, cash equivalents, and restricted cash

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):

	Year Ended December 31,
	2020		2019		2018
Cash and cash equivalents	$	4,290	$	15,603	$	2,547
Restricted cash	1,848		2,005		148
Total cash, cash equivalents, and restricted cash	$	6,138	$	17,608	$	2,695

Reconciliation of cash, cash equivalents, and restricted cash

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):

	Year Ended December 31,
	2020		2019		2018
Cash and cash equivalents	$	4,290	$	15,603	$	2,547
Restricted cash	1,848		2,005		148
Total cash, cash equivalents, and restricted cash	$	6,138	$	17,608	$	2,695