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Supplemental Cash Flows Information
12 Months Ended
Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flows Information Supplemental Cash Flows Information
The following presents the schedule of interest paid and other supplemental cash flow information:
For the Years Ended December 31,
 202420232022
Cash paid for interest$6,353 $11,014 $22,211 
Cash paid for income taxes$3,403 $38,072 $55,288 
Cash, cash equivalents and restricted cash - beginning of year
Cash and cash equivalents$36,740 $113,445 $50,748 
Restricted cash42,327 108,883 21,986 
$79,067 $222,328 $72,734 
Cash, cash equivalents and restricted cash - end of year
Cash and cash equivalents$19,918 $36,740 $113,445 
Restricted cash20,557 42,327 108,883 
$40,475 $79,067 $222,328 
Payment on mortgages, other notes and bonds payable
Mortgages and other notes payable$12,452 $6,481 $67,263 
Bonds payable— 131,176 43,759 
$12,452 $137,657 $111,022 

The following is a schedule of noncash investing and financing activities:
For the Years Ended December 31,
 202420232022
Accrued development cost$13,209 $1,664 $— 
Property acquired in exchange for reduction of related party receivable$— $8,764 $— 
Assets distributed from joint venture$— $— $133,372 
Liabilities assumed by joint venture$— $— $72,143 
Distribution from joint venture applied to Earn Out Obligation$— $— $34,159