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Noncash Investing and Financing Activities
6 Months Ended
Jun. 30, 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

 

 

 

Six Months Ended June 30,

 

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

 

2021

 

Additions to real estate assets accrued but not yet paid

 

$

10,195

 

 

 

$

8,332

 

Accrued dividends and distributions payable

 

 

7,956

 

 

 

 

 

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.