XML 49 R35.htm IDEA: XBRL DOCUMENT
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 |

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