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SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | 12 Months Ended
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Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | SUPPLEMENTAL DISCLOSURE OF 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 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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