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Supplemental Disclosure to Consolidated Statements of Cash Flows | 6 Months Ended
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Jun. 30, 2025
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,
| 2025 |  | 2024
Supplemental disclosure of cash flow information: |  |  |
Interest paid (capitalized), net | $ | (1,142) |  |  | $ | 63 |
Income taxes paid, net | $ | 60,487 |  |  | $ | 105,485 |
Supplemental disclosures of noncash activities: |  |  |
Increase in share repurchase excise tax accrual | $ | 1,578 |  |  | $ | 572 |
Amortization of senior note discount capitalized to real estate inventory | $ | — |  |  | $ | 511 |
Amortization of deferred loan costs capitalized to real estate inventory | $ | 1,268 |  |  | $ | 1,988 |
Increase in noncontrolling interests | $ | 131 |  |  | $ | — |

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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 -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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