Supplemental Cash Flow Information (Tables)

9 Months Ended

Sep. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Schedule of Interest Paid and Other Supplemental Cash Flow Information

The following presents the schedule of interest paid and other supplemental cash flow information:

	Nine Months Ended September 30,
	2022		2021
Cash paid for interest	$	17,802	$	23,019
Cash - beginning of period
Cash and cash equivalents	$	50,735	$	36,761
Restricted cash	21,986		50,206
	$	72,721	$	86,967
Cash - end of period
Cash and cash equivalents	$	131,203	$	63,848
Restricted cash	17,950		20,090
	$	149,153	$	83,938
Proceeds from mortgages, notes and bonds payable
Proceeds from mortgages and notes payable	$	—	$	20,015
Proceeds from bonds	—		—
	$	—	$	20,015
Payments on mortgages, notes and bonds payable
Payments on mortgages and notes payable	$	26,411	$	63,535
Payments on bond payable	43,759		53,658
	$	70,170	$	117,193

The following is a schedule of noncash investing and financing activities:

	Nine Months Ended September 30,
	2022		2021
Assets contributed to joint venture	$	—	$	18,608
Liabilities assumed by joint venture	$	—	$	15,606
Notes receivable received in exchange for related party receivable	$	—	$	9,259
Distribution from joint venture applied to Earn Out Obligation	$	34,159	$	5,441