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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 Flow Information
The following presents the schedule of interest paid and other supplemental cash flow information:
For the Year Ended
December 31,
202420232022
Cash paid for interest$6,194 $10,803 $17,802 
Cash paid for income taxes$3,206 $38,072 $54,023 
Cash, cash equivalents and restricted cash - beginning of year
Cash and cash equivalents$36,700 $113,424 $50,735 
Restricted cash42,327 108,883 21,986 
$79,027 $222,307 $72,721 
Cash, cash equivalents, restricted cash - end of year
Cash and cash equivalents$19,915 $36,700 $113,424 
Restricted cash20,557 42,327 108,883 
$40,472 $79,027 $222,307 
Payments 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 Year Ended
December 31,
202420232022
Accrued development costs$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