XML 36 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information SUPPLEMENTAL CASH FLOW INFORMATION
Supplemental cash flow information for the years ended December 31, 2017, 2016 and 2015 is as follows (in thousands):
 
2017
 
2016
 
2015
SUPPLEMENTAL CASH FLOW INFORMATION:
 
 
 
 
 
Cash paid for interest, all of which was capitalized to inventories
$
4,211

 
$
2,807

 
$

 
 
 
 
 
 
NONCASH INVESTNG AND FINANCING ACTIVITIES:
 
 
 
 
 
Contingent consideration related to acquisition of the San Francisco Venture (see Note 3)
$

 
$
64,870

 
$

Accrued deferred equity and debt offering costs
$

 
$
1,038

 
$

Capital issued in acquisition of interest in the Management Company (see Note 3)
$

 
$
173,488

 
$

Capital issued in acquisition of interest in the San Francisco Venture (see Note 3)
$

 
$
8,939

 
$

Capital issued in acquisition of interest in the Great Park Venture
$

 
$
419,088

 
$

Capital issued in purchase of rights to 12.5% of Non-Legacy Incentive Compensation from FPC-HF Venture I (see Note 3)
$

 
$
14,110

 
$

Recognition of TRA liability
$
56,216

 
$
201,845

 
$