Note 3 - Supplemental Income Statement and Cash Flow Disclosure

12 Months Ended

Dec. 31, 2019

Notes to Financial Statements

Cash Flow, Supplemental Disclosures [Text Block]

3. Supplemental Income Statement and Cash Flow Disclosure

The table below details homebuilding interest and other income and financial services other income (expense), net:

	Year Ended December 31,
	2019		2018			2017
Homebuilding
Interest and other income
Interest income	$	7,797	$	6,376		$	3,896
Dividend income		-		-			1,160
Net realized gains from the sales of marketable securities		-		-			17,775
Realized gain from the sale of metropolitan district bond securities (related party)		-		-			35,847
Other income		1,273		1,342			2,658
Total	$	9,070	$	7,718		$	61,336
Financial Services
Other income (expense), net
Interest income	$	4,404	$	4,031		$	2,924
Dividend income		1,022		869			1,031
Gain (loss) on marketable equity securities, net		11,797		(3,745	)		-
Total	$	17,223	$	1,155		$	3,955

The table below sets forth supplemental disclosures of cash flow information and non-cash investing and financing activities.

	Year Ended December 31,
	2019		2018		2017
	(Dollars in thousands)
Cash paid for:
Interest, net of interest capitalized	$	685	$	726	$	637
Income taxes	$	56,476	$	30,157	$	49,830