XML 98 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Disclosure to Consolidated Statement of Cash Flow (Tables)
 12 Months Ended
Dec. 31, 2019
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosure to Consolidated Statement of Cash Flows

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
 
Year Ended December 31,
 
2019
 
2018
 
2017
Supplemental disclosure of cash flow information:
 

 
 

 
 
Cash paid during the period for:
 

 
 

 
 
Interest paid (capitalized), net
$
(5,660
)
 
$
19,548

 
$
(18,274
)
Income taxes
$
154,730

 
$
102,149

 
$
74,388

Supplemental disclosures of noncash activities:
 

 
 

 
 

Accrued liabilities related to the purchase of operating properties
   and equipment
$
—

 
$
685

 
$
—

Amortization of senior note discount capitalized to real estate
   inventory
$
1,570

 
$
2,112

 
$
2,048

Amortization of deferred loan costs capitalized to real estate
   inventory
$
4,148

 
$
5,927

 
$
5,578

Increase in other assets related to adoption of ASC 606
$
—

 
$
39,534

 
$
—

Effect of net consolidation and de-consolidation of variable
   interest entities:
 

 
 

 
 

Decrease in consolidated real estate inventory
   not owned
$
—

 
$
—

 
$
(17,485
)
 Increase in noncontrolling interests
$
—

 
$
—

 
$
17,485