XML 57 R38.htm IDEA: XBRL DOCUMENT
v3.22.2

Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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):
| Six Months Ended June 30,
| 2022 |  | 2021
Supplemental disclosure of cash flow information: |  |  |
Interest paid (capitalized), net | $ | (3,757) |  |  | $ | (3,061) |
Income taxes paid (refunded), net | $ | 94,321 |  |  | $ | 69,308 |
Supplemental disclosures of noncash activities: |  |  |
Amortization of senior note discount capitalized to real estate inventory | $ | 490 |  |  | $ | 460 |
Amortization of deferred loan costs capitalized to real estate inventory | $ | 1,767 |  |  | $ | 1,744 |

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: | dtr-types: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