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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2022
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

Year Ended December 31,

 

  

2022

  

2021

  

2020

 

(in thousands)

 

Non-cash investing and financing transactions:

    

    

    

Contribution of financing receivable from non-controlling interests (See Note 5. Real Estate Investments)

$

14,325

$

$

Mortgage loans receivable reserve withheld at origination (See Note 5. Real Estate Investments)

107

298

Accretion of interest reserve recorded as mortgage loan receivable (See Note 5. Real Estate Investments)

(6,192)

Preferred return reserve related to investment in unconsolidated joint ventures (See Note 6. Investment in Unconsolidated Joint Ventures)

351

2,324

2,878

Notes receivable reserve withheld at origination (See Note 7. Notes Receivable)

353

Reclassification of notes receivable to lease incentives (Note 8. Lease Incentives)

300

Change in fair value of interest rate swap agreements (Note 9. Debt Obligations )

(8,891)

172