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Supplemental Disclosure to Consolidated Statements of Cash Flows | 6 Months Ended
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Jun. 30, 2022
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure to Consolidated Statements of Cash Flows | Supplemental Disclosure to Consolidated Statements 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 |

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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 https://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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