Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

CONSOLIDATED STATEMENTS OF CASH FLOWS – CONTINUED

Years ended December 31, 2019 and 2018 _________

2019

2018

SUPPLEMENTAL CASH FLOW INFORMATION: Cash paid for interest, net of amount capitalized

$

19,532,683

$

18,352,886

Cash paid for income taxes

$

16,953

$

3,000

SIGNIFICANT NONCASH INVESTING AND FINANCING ACTIVITIES: (Deficit) equity transfer in

$

(2,107,632)

$

346,630

Accounts payable and accrued expenses, relating to construction costs included in land buildings, improvements and equipment

$

5,313,117

$

9,277,458

Noncash capital contribution - reclassification of developer fee payable

$

272,712

$

1,085,434

RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH TO STATEMENTS OF FINANCIAL POSITION Cash and cash equivalents

$

28,966,616 20,736,654 65,716,709

$

37,293,851

Restricted cash

1,662,526

Funded reserves

53,199,632

Tenant security deposits

1,752,724

1,514,694

$

117,172,703

$

93,670,703

See notes to consolidated financial statements

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