Supplemental Disclosure of Statement of Cash Flow Information

6 Months Ended

Jun. 30, 2022

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, 2022 and 2021, the Company paid $23,237 and $23,349, respectively, for interest and $952 and $1,008, respectively, for income taxes.

During the six months ended June 30, 2022 and 2021, the Company had $43,551 and $8,998 respectively, of accrued non-cash assets in investments in real estate under construction.

During the six months ended June 30, 2021, the Company renewed a lease that resulted in a non-cash increase of $438 to the related operating lease liability and right of use asset.

During the six months ended June 30, 2021, the acquisition of the interests in RR Ocala 44, LLC joint venture not already owned by the Company 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.