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Supplemental Disclosure to Consolidated Statement of Cash Flow (Tables) | 12 Months Ended
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Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure to Consolidated Statement of Cash Flows | The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
| Year Ended December 31,
| 2018 |  | 2017 |  | 2016
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |
Cash paid during the period for: |  |  |  |  |  |  |
Interest, net of amounts capitalized of $82,034, $77,193 and $53,028 | $ | — |  |  | $ | — |  |  | $ | — |
Income taxes | $ | 102,149 |  |  | $ | 74,388 |  |  | $ | 117,215 |
Supplemental disclosures of noncash activities: |  |  |  |  |  |  |  |
Accrued liabilities related to the purchase of operating properties and equipment | $ | 685 |  |  | $ | — |  |  | $ | 1,828 |
Amortization of senior note discount capitalized to real estate inventory | $ | 2,112 |  |  | $ | 2,048 |  |  | $ | 1,815 |
Amortization of deferred loan costs capitalized to real estate inventory | $ | 5,927 |  |  | $ | 5,578 |  |  | $ | 4,642 |
Increase in other assets related to adoption of ASC 606 | $ | 39,534 |  |  | $ | — |  |  | $ | — |
Effect of net consolidation and de-consolidation of variable interest entities: |  |  |  |  |  |  |  |
(Decrease) increase in consolidated real estate inventory not owned | $ | — |  |  | $ | (17,485 | ) |  | $ | (316 | )
Decrease (increase) in noncontrolling interests | $ | — |  |  | $ | 17,485 |  |  | $ | 316 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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