Quarterly report [Sections 13 or 15(d)]

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

v3.26.3
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
 9 Months Ended
Sep. 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):
Nine Months Ended September 30,
2026 2025
Cash paid during the year for:
Interest, net of interest capitalized $ (5,368) $ (17,546)
Income taxes paid, net $ 58,962  $ 131,475 
Non-cash operating activities:
Real estate not owned increase $ 61,525  $ — 
Real estate acquired through notes payable $ 21,325  $ 7,990 
ROU assets obtained in exchange for new operating lease obligations $ 3,604  $ 12,172 
Non-cash investing and financing activities:
Distributions of real estate from unconsolidated joint ventures, net $ 12,516  $ 3,090