Noncash Investing and Financing Activities

3 Months Ended

Mar. 31, 2022

Supplemental Cash Flow Information [Abstract]

Noncash Investing and Financing Activities

Note 13 – Noncash Investing and Financing Activities

The Company’s noncash investing and financing activities were as follows:

	Successor			Predecessor
	Three Months Ended March 31,			Three Months Ended March 31,
	2022			2021
Additions to real estate assets accrued but not yet paid	$	11,177		$	3,190
Deconsolidation upon loss of control (1):
Decrease in real estate assets		(18,810	)		(84,860	)
Decrease in mortgage and other indebtedness		56,226			134,354
Decrease in operating assets and liabilities		5,686			5,808
Decrease in intangible lease and other assets		(6,852	)		(171	)

(1) See Note 7 for additional information.