Consolidated Statements of Cash Flows - Supplemental Information

12 Months Ended

Dec. 31, 2022

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 years ended December 31, 2022, 2021, and 2020 is as follows ($ in thousands):


	2022		2021		2020
Interest paid, net of amounts capitalized	$	70,087	$	68,003	$	62,641
Income taxes paid (1)	38		155		343
Non-Cash Transactions:
Common stock dividends declared and accrued	48,525		47,350		44,681
Transfer from projects under development to operating properties	141,348		—		443,932
Tenant improvements recorded in deferred income	80,369		4,541		15,803



Transfer from investment in unconsolidated joint ventures to operating properties	—		37,777		—
Transfer from operating properties and related liabilities to assets and liabilities of real estate assets held for sale	—		—		188,378


(1)			This represents state income taxes paid in conjunction with gains from sales transaction. See notes 5 and 7 for disclosure of related expense.

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,
	2022		2021		2020
Cash and cash equivalents	$	5,145	$	8,937	$	4,290
Restricted cash	—		1,231		1,848
Total cash, cash equivalents, and restricted cash	$	5,145	$	10,168	$	6,138