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Supplemental Disclosure to Consolidated Statement of Cash Flow | 12 Months Ended
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Dec. 31, 2018
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure to Consolidated Statement of Cash Flow | Supplemental Disclosure to Consolidated Statement of Cash Flow 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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
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