Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)

v3.3.1.900
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information
The following table presents certain supplemental cash flow information (in thousands):
 
 
Years Ended December 31,
 
 
2015
 
2014
 
2013
Cash paid during the year for:
 
 
 
 
 
 
Interest, net of interest capitalized
 
$
9,915

 
$
830

 
$
9,444

Income taxes
 
$
56,186

 
$
71,321

 
$
25,688

Non-cash operating activities decrease:
 
 
 
 
 
 
Real estate not owned
 
$
4,999

 
$
4,710

 
$
289

Real estate acquired through notes payable
 
$
16,371

 
$
25,176

 
$
18,057