Quarterly report pursuant to Section 13 or 15(d)

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)

v3.21.2
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables)
9 Months Ended
Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Information The following table presents certain supplemental cash flow information (in thousands):
Nine Months Ended September 30,
2021 2020
Cash paid during the year for:
Interest, net of interest capitalized $ (14,451) $ (14,756)
Income taxes paid $ 152,843  $ 49,103 
Non-cash operating activities:
Real estate acquired through notes payable $ 2,199  $ 8,664