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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash, cash equivalents and restricted cash:      
Cash and cash equivalents $ 185,716 $ 195,155 $ 192,083
Restricted cash included in other assets 2,961 2,918 368
Total cash, cash equivalents and restricted cash shown in the statement of cash flows 188,677 198,073 192,451
Cash paid during the period for:      
Interest, net of amounts capitalized 11,886 11,617 11,817
Income taxes   2,005 5,430
Non-cash financing and investment activities:      
Increase in notes receivable - PCR Note     (5,000)
Non-cash allocation of ownership interest in JV 1,209 490  
Non-cash contribution to equity method investment (2,940)    
Increase (decrease) in Community Development District debt 1,203 (467) 174
Increase (decrease) in expenditures for operating properties and property and equipment financed through accounts payable $ 3,158 $ (1,273) $ 2,525