XML 69 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Disclosure of Statement of Cash Flow Information
3 Months Ended
Mar. 31, 2020
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosure of Statement of Cash Flow Information Supplemental Disclosure of Statement of Cash Flow Information
In addition to disclosures discussed elsewhere, during the three months ended March 31, 2020 and 2019, the Company paid $7,658 and $9,855, respectively, for interest and $472 and $418, respectively, for income taxes.

As a result of the foreclosure of an office property in South Carolina, there was a non-cash change of $6,830 and $5,429 in mortgages and notes payable and real estate, net, respectively.