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Supplemental and Noncash Information
 12 Months Ended
Dec. 31, 2021
Supplemental Cash Flow Information [Abstract]  
Supplemental and Noncash Information

NOTE 14. SUPPLEMENTAL AND NONCASH INFORMATION

The Company’s noncash investing and financing activities for the period from November 1, 2021 to December 31, 2021 (Successor), the period from January 1, 2021 to October 31, 2021 (Predecessor), the year ended December 31, 2020 (Predecessor) and the year ended December 31 2019 (Predecessor) were as follows:

 

 

 

Successor

 

 

 

Predecessor

 

 

 

Period from November 1, through December 31,

 

 

 

Period from January 1, through October 31,

 

 

Year Ended December 31,

 

 

 

2021

 

 

 

2021

 

 

2020

 

 

2019

 

Additions to real estate assets accrued but not yet paid

 

$

11,108

 

 

 

$

11,066

 

 

$

5,945

 

 

$

24,642

 

Deconsolidation upon contribution/assignment of interest in joint venture (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

—

 

 

 

 

—

 

 

 

—

 

 

 

(200,343

)

Increase in investment in unconsolidated affiliates

 

 

—

 

 

 

 

—

 

 

 

—

 

 

 

39,708

 

Decrease in mortgage and other indebtedness

 

 

—

 

 

 

 

—

 

 

 

—

 

 

 

228,627

 

Increase in operating assets and liabilities

 

 

—

 

 

 

 

—

 

 

 

—

 

 

 

857

 

Decrease in intangible lease and other assets

 

 

—

 

 

 

 

—

 

 

 

—

 

 

 

(4,815

)

Increase in noncontrolling interest and joint venture interest

 

 

—

 

 

 

 

—

 

 

 

—

 

 

 

(12,013

)

Deconsolidation upon loss of control (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

(12,873

)

 

 

 

(84,860

)

 

 

—

 

 

 

—

 

Decrease in mortgage and other indebtedness

 

 

27,733

 

 

 

 

134,354

 

 

 

—

 

 

 

—

 

Decrease in operating assets and liabilities

 

 

4,266

 

 

 

 

5,808

 

 

 

—

 

 

 

—

 

Decrease in intangible lease and other assets

 

 

—

 

 

 

 

(171

)

 

 

—

 

 

 

—

 

Transfer of real estate assets in settlement of mortgage debt obligations (2):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Decrease in real estate assets

 

 

—

 

 

 

 

—

 

 

 

(57,001

)

 

 

(60,059

)

Decrease in mortgage and other indebtedness

 

 

—

 

 

 

 

—

 

 

 

85,371

 

 

 

124,111

 

Decrease in operating assets and liabilities

 

 

—

 

 

 

 

—

 

 

 

4,288

 

 

 

9,333

 

Decrease in intangible lease and other assets

 

 

—

 

 

 

 

—

 

 

 

(137

)

 

 

(1,663

)

Conversion of Operating Partnership units to common stock

 

 

—

 

 

 

 

—

 

 

 

21,163

 

 

 

730

 

(1)

See Note 9 for more information.

(2)

See Note 10 for more information.