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Note 20 - Supplemental Disclosures to Condensed Consolidated Statements of Cash Flows
9 Months Ended
Sep. 30, 2017
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]
20
.     
Supplemental Disclosures to Condensed Consolidated Statements of Cash Flows
 
The following are supplemental disclosures to the condensed consolidated statements of cash flows:
 
   
Nine Months Ended
September 30,
 
   
2017
   
2016
 
   
(Dollars in thousands)
 
Supplemental Disclosures of Cash Flow Information:
 
 
 
 
 
 
 
 
Cash paid during the period for:
               
Income taxes
  $
177,332
    $
150,822
 
                 
Supplemental Disclosures of Noncash Activities:
 
 
 
 
 
 
 
 
Increase in secured project debt for assets acquired
  $
16,480
    $
25,625