XML 56 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Discloure of Cash Flow Information (Tables)
 12 Months Ended
Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
Supplemental Disclosure of Cash Flow Information

The following table presents certain supplemental cash flow information:
 
Year Ended December 31,
 
2018
 
2017
 
2016
 
(Dollars in thousands)
Supplemental disclosures of cash flow information
 
 
 
 
 
Interest paid, net of amounts capitalized
$
—

 
$
—

 
$
—

Income taxes paid
$
7,110

 
$
14,050

 
$
13,670

Supplemental disclosures of non-cash transactions
 
 
 
 
 
Contribution of real estate to unconsolidated joint ventures
$
—

 
$
—

 
$
798

Assets assumed from unconsolidated joint ventures
$
—

 
$
26,613

 
$
46,811

Liabilities and equity assumed from unconsolidated joint ventures
$
—

 
$
27,608

 
$
47,197