XML 29 R18.htm IDEA: XBRL DOCUMENT v3.25.1
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
 3 Months Ended
Mar. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following table presents certain supplemental cash flow information (in thousands):
Three Months Ended March 31,
20252024
Cash paid during the year for:
Interest, net of interest capitalized$(14,385)$(12,754)
Income taxes paid, net$107 $204 
Non-cash operating activities:
Real estate acquired through notes payable$7,990 $— 
Non-cash investing and financing activities:
Distributions of real estate from unconsolidated joint ventures, net$2,950 $—