Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

v3.25.3
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
 9 Months Ended
Sep. 30, 2025
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following table presents certain supplemental cash flow information (in thousands):
Nine Months Ended September 30,
2025 2024
Cash paid during the year for:
Interest, net of interest capitalized $ (17,546) $ (14,816)
Income taxes paid, net $ 131,475  $ 184,667 
Non-cash operating activities:
Real estate acquired through notes payable $ 7,990  $ 3,630 
ROU assets obtained in exchange for new operating lease obligations $ 12,172  $ 9,139 
Non-cash investing and financing activities:
Distributions of real estate from unconsolidated joint ventures, net $ 3,090  $ 9,315