Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2023

Supplemental Cash Flow Information

Supplemental Cash Flow Information

	Year Ended December 31,
	2023		2022		2021
	(in thousands)
Non-cash investing and financing transactions:
Contribution of financing receivables from non-controlling interests	$	12,965	$	14,325	$	—
Exchange of mezzanine loan and related prepayment fee for participating interest in mortgage loan		(8,841)		—		—
Reserves withheld at financing and mortgage loan receivable origination		(5,102)		—		—
Accretion of interest reserve recorded as mortgage loan receivable		1,939		6,192		—
Mortgage loan receivable reserve withheld at origination		1,461		107		298
Seller financing related to property sales		13,750		—		—
Preferred return reserve related to investment in unconsolidated joint ventures		—		351		2,324
Notes receivable reserve withheld at origination		—		—		353
Write-off of notes receivable		(3,561)		—		—
Change in fair value of interest rate swap agreements		2,609		(8,891)		172
Distributions paid to non-controlling interests		1,644		—		—