Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2020

Supplemental Cash Flow Elements [Abstract]

Schedule of Cash and Cash Equivalents

Cash, cash equivalents and restricted cash equivalents consists of the following (in thousands):

	December 31,
	2020		2019		2018
Cash and cash equivalents	$	35,418	$	41,481	$	65,865
Restricted deposits and escrows (see Note 1)		12,338		13,810		10,272
Total	$	47,756	$	55,291	$	76,137

Supplemental disclosure of non-cash transactions

Supplemental disclosure of non-cash transactions is summarized as follows (in thousands):

	Year Ended December 31,
	2020		2019		2018
Accrued property construction costs	$	7,158	$	8,014	$	11,135
Reduction of debt service guaranty liability		(3,730)		(3,520)		(3,245)
Right-of-use assets exchanged for operating lease liabilities		468		43,729		—
Increase in debt, net associated with the acquisition of real estate and land		87,339		—		—
Increase in other assets, net associated with the disposition of real estate and land		19,930		—		—
Increase in property associated with related party transaction (see Note 16)		130,663		—		—
Decrease in investment in real estate joint ventures and partnerships, net associated with related party transaction (see Note 16)		(28,823)		—		—