Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

v3.26.1
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
6 Months Ended
Jun. 30, 2026
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):
Six Months Ended June 30,
2026 2025
Cash paid during the year for:
Interest, net of interest capitalized $ (1,074) $ (12,639)
Income taxes paid, net $ 37,127  $ 91,018 
Non-cash operating activities:
Real estate not owned increase $ 12,948  $ — 
Real estate acquired through notes payable $ 15,255  $ 7,990 
Non-cash investing and financing activities:
Distributions of real estate from unconsolidated joint ventures, net $ 12,516  $ 3,090