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Supplemental Disclosure to Consolidated Statements of Cash Flows

3 Months Ended

Mar. 31, 2019

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosure to Consolidated Statements of Cash Flow

Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):

	Three Months Ended March 31,
	2019				2018
Supplemental disclosure of cash flow information:
Interest paid (capitalized), net	$	(13,697	)		$	(13,858	)
Income taxes paid (refunded), net	$	(2,538	)		$	30
Supplemental disclosures of noncash activities:
Amortization of senior note discount capitalized to real estate inventory	$	505			$	531
Amortization of deferred loan costs capitalized to real estate inventory	$	1,415			$	1,492
Increase in other assets related to adoption of ASC 606	$	—			$	39,534

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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

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- References

No definition available.

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