Supplemental Disclosure of Statement of Cash Flow Information

12 Months Ended

Dec. 31, 2018

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure of Statement of Cash Flow Information

Supplemental Disclosure of Statement of Cash Flow Information

	2018		2017		2016
Reconciliation of cash, cash equivalents and restricted cash:
Cash and cash equivalents at beginning of period	$	107,762	$	86,637	$	93,249
Restricted cash at beginning of period	4,394		31,142		10,637
Cash, cash equivalents and restricted cash at beginning of period	$	112,156	$	117,779	$	103,886
Cash and cash equivalents at end of period	$	168,750	$	107,762	$	86,637
Restricted cash at end of period	8,497		4,394		31,142
Cash, cash equivalents and restricted cash at end of period	$	177,247	$	112,156	$	117,779

In addition to disclosures discussed elsewhere, during 2018, 2017 and 2016, the Company paid $76,562, $75,069 and $87,692, respectively, for interest and $2,025, $2,340 and $1,240, respectively, for income taxes.

During 2017 and 2016, the Company conveyed its interests in certain properties to its lenders in full satisfaction of the $12,616 and $21,582, respectively, non-recourse mortgage notes payable. In addition, during 2016, the Company sold its interests in certain properties, which included the assumption by the buyers of the related non-recourse mortgage debt in the aggregate amount of $242,269.