Supplemental Cash Flow Information (Tables)

6 Months Ended

Jun. 30, 2023

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Cash Flow Information

The following table provides supplemental cash flow information (in thousands):

	Six Months Ended June 30,
	2023		2022
Supplemental cash flow information:
Interest paid, net of capitalized interest	$	90,911	$	74,327
Income taxes paid (refunded)	2,855		(612)
Capitalized interest	28,182		16,320
Supplemental schedule of non-cash investing and financing activities:
Increase in ROU asset in exchange for new lease liability related to operating leases	121		508
Accrued construction costs	142,826		163,391
Net noncash impact from the consolidation of property previously held in an unconsolidated joint venture	993		—

The following table summarizes certain cash flow information related to discontinued operations (in thousands):

	Six Months Ended June 30,
	2023		2022
Leasing costs, tenant improvements, and recurring capital expenditures	$	—	$	21
Development, redevelopment, and other major improvements of real estate	—		18
Depreciation and amortization of real estate, in-place lease, and other intangibles	—		—

Schedule of Cash, Cash Equivalents and Restricted Cash

The following table summarizes cash, cash equivalents, and restricted cash (in thousands):

	Six Months Ended June 30,
	2023		2022		2023		2022		2023		2022
	Continuing operations				Discontinued operations				Total
Beginning of period:
Cash and cash equivalents	$	72,032	$	158,287	$	—	$	7,707	$	72,032	$	165,994
Restricted cash	54,802		53,454		—		—		54,802		53,454
Cash, cash equivalents, and restricted cash	$	126,834	$	211,741	$	—	$	7,707	$	126,834	$	219,448
End of period:
Cash and cash equivalents	$	103,780	$	73,013	$	—	$	8,070	$	103,780	$	81,083
Restricted cash	56,745		54,815		—		—		56,745		54,815
Cash, cash equivalents, and restricted cash	$	160,525	$	127,828	$	—	$	8,070	$	160,525	$	135,898