| Supplemental Cash Flows Information of the Company and the Operating Partnership |
Supplemental Cash Flows Information of the Company and the Operating Partnership Supplemental cash flows information of the Company is as follows: | | | | | | | | | | | | | Three Months Ended March 31, | | 2026 | | 2025 | | (in thousands) | | SUPPLEMENTAL CASH FLOWS INFORMATION: | | | | Cash paid for interest, net of capitalized interest of $13,236 and $19,166, respectively | $ | 30,584 | | | $ | 24,500 | | | Cash paid for amounts included in the measurement of ground lease liabilities | $ | 1,903 | | | $ | 2,325 | | | NON-CASH INVESTING TRANSACTIONS: | | | | | Accrual for expenditures for operating properties and development and redevelopment properties | $ | 19,863 | | | $ | 23,115 | | | Tenant improvements funded directly by tenants | $ | 1,403 | | | $ | 1,032 | | Non-refundable deposits held in escrow for future dispositions | $ | 6,000 | | | $ | — | | | | | | | | | | | | | | Contribution of land by noncontrolling interest to consolidated property partnership | $ | 9,000 | | | $ | — | | | | | | | | | | | | | | | NON-CASH FINANCING TRANSACTIONS: | | | | Issuance of RSU dividend equivalents | $ | 4,416 | | | $ | 1,476 | | | Accrual of dividends and distributions payable to common stockholders and common unitholders | $ | 63,421 | | | $ | 64,990 | | | | | | | | | | | | | | | | | |
Supplemental cash flows information of the Operating Partnership is as follows: | | | | | | | | | | | | | | Three Months Ended March 31, | | | 2026 | | 2025 | | (in thousands) | | SUPPLEMENTAL CASH FLOWS INFORMATION: | | | | Cash paid for interest, net of capitalized interest of $13,236 and $19,166, respectively | $ | 30,584 | | | $ | 24,500 | | | Cash paid for amounts included in the measurement of ground lease liabilities | $ | 1,903 | | | $ | 2,325 | | | NON-CASH INVESTING TRANSACTIONS: | | | | | Accrual for expenditures for operating properties and development and redevelopment properties | $ | 19,863 | | | $ | 23,115 | | | Tenant improvements funded directly by tenants | $ | 1,403 | | | $ | 1,032 | | Non-refundable deposits held in escrow for future dispositions | $ | 6,000 | | | $ | — | | | | | | | | | | | | | | Contribution of land by noncontrolling interest to consolidated property partnership | $ | 9,000 | | | $ | — | | | | | | | | | | | | | | | NON-CASH FINANCING TRANSACTIONS: | | | | Issuance of RSU dividend equivalents | $ | 4,416 | | | $ | 1,476 | | | Accrual of distributions payable to common unitholders | $ | 63,421 | | | $ | 64,990 | | | | | | | | | | | | | |
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