XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.5.0.2

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information | The following table presents certain supplemental cash flow information (in thousands):
|  | Six Months Ended June 30,
|  | 2016 |  | 2015
Interest capitalized, net |  | $ | 2,672 |  |  | $ | 4,061 |
Income taxes paid |  | $ | 24,722 |  |  | $ | 27,227 |
Non-cash operating activities: |  |  |  |
Real estate not owned decrease |  | $ | — |  |  | $ | (4,999 | )
Real estate acquired through notes payable |  | $ | 11,101 |  |  | $ | 7,143 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration