Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)

v3.6.0.2
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2016
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,
 
 
2016
 
2015
 
2014
Cash paid during the year for:
 
 
 
 
 
 
Interest, net of interest capitalized
 
$
1,760

 
$
9,915

 
$
830

Income taxes
 
$
65,020

 
$
56,186

 
$
71,321

Non-cash operating activities decrease:
 
 
 
 
 
 
Real estate not owned
 
$
—

 
$
4,999

 
$
4,710

Real estate acquired through notes payable
 
$
14,199

 
$
16,371

 
$
25,176