XML 57 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Disclosure to Consolidated Statement of Cash Flow (Tables)
12 Months Ended
Dec. 31, 2018
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,
 
2018
 
2017
 
2016
Supplemental disclosure of cash flow information:
 

 
 

 
 
Cash paid during the period for:
 

 
 

 
 
Interest, net of amounts capitalized of $82,034, $77,193 and $53,028
$

 
$

 
$

Income taxes
$
102,149

 
$
74,388

 
$
117,215

Supplemental disclosures of noncash activities:
 

 
 

 
 

Accrued liabilities related to the purchase of operating properties
   and equipment
$
685

 
$

 
$
1,828

Amortization of senior note discount capitalized to real estate
   inventory
$
2,112

 
$
2,048

 
$
1,815

Amortization of deferred loan costs capitalized to real estate
   inventory
$
5,927

 
$
5,578

 
$
4,642

Increase in other assets related to adoption of ASC 606
$
39,534

 
$

 
$

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

 
 

 
 

(Decrease) increase in consolidated real estate inventory
   not owned
$

 
$
(17,485
)
 
$
(316
)
Decrease (increase) in noncontrolling interests
$

 
$
17,485

 
$
316