Six Months Ended June 30,

2021

2020

Proceeds held in escrow through sale of real estate interests

$

-

$

3,194

Surrender of restricted common stock

$

9,246

$

5,325

Declaration of dividends paid in succeeding period

$

5,366

$

5,366

Capital expenditures accrual

$

37,269

$

46,860

Lease liabilities arising from obtaining right-of-use assets

$

553

$

-

Allocation of fair value to noncontrollling interests

$

2,068

$

-

Purchase price fair value adjustment to prepaid rent

$

15,620

$

-