Supplemental Disclosure of Statement of Cash Flow Information

6 Months Ended

Jun. 30, 2021

Supplemental Cash Flow Information [Abstract]

Supplemental Disclosure of Statement of Cash Flow Information

Supplemental Disclosure of Statement of Cash Flow Information

In addition to disclosures discussed elsewhere, during the six months ended June 30, 2021 and 2020, the Company paid $23,349 and $25,195, respectively, for interest and $1,008 and $920, respectively, for income taxes.

As a result of the foreclosure of an office property located in South Carolina, during the six months ended June 30, 2020, there was a non-cash change of $6,830 and $5,429 in mortgages and notes payable, net, and real estate, net, respectively.

During the six months ended June 30, 2021 and 2020, the Company exercised extension options on leases that resulted in a non-cash increase of $438 and $373, respectively, to the related operating lease liability and right of use asset.

The acquisition of the RR Ocala 44, LLC joint venture included a $489 non-cash increase to investments in real estate under construction and the noncontrolling interest because a member of the joint venture made a non-cash contribution of the land in exchange for its ownership interest in the joint venture.