Annual report pursuant to Section 13 and 15(d)

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)

v3.10.0.1
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2018
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,
 
 
2018
 
2017
 
2016
Cash paid during the year for:
 
 
 
 
 
 
Interest, net of interest capitalized
 
$
4,229

 
$
570

 
$
1,760

Income taxes
 
$
56,350

 
$
85,814

 
$
65,020

Non-cash operating activities:
 
 
 
 
 
 
Real estate not owned (decrease)/increase
 
$
—

 
$
38,864

 
$
—

Real estate acquired through notes payable
 
$
13,174

 
$
11,129

 
$
14,199