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CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Cash, cash equivalents and restricted cash:    
Cash and cash equivalents $ 27,260 $ 102,351
Restricted cash included in other assets 2,467 5,135
Total cash, cash equivalents and restricted cash shown in the accompanying condensed consolidated statements of cash flows 29,727 107,486
Cash paid during the period for:    
Interest, net of amounts capitalized 11,949 11,637
Income taxes 6,570  
Non-cash financing and investment activities:    
Non-cash capital contribution from non-controlling interest   2,359
Non-cash contribution to equity method investment (4,616) (22,594)
Decrease in Community Development District debt (800) (384)
Transfers of operating property to property and equipment 12,711  
Increase in expenditures for operating properties and property and equipment financed through accounts payable $ 10,277 $ 2,584