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Supplemental Disclosure of Statement of Cash Flow Information | 9 Months Ended
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Sep. 30, 2024
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosure of Statement of Cash Flow Information | Supplemental Disclosure of Statement of Cash Flow Information In addition to disclosures discussed elsewhere, during the nine months ended September 30, 2024 and 2023, the Company paid $46,346 and $36,990, respectively, for interest and $619 and $975, respectively, for income taxes. During the nine months ended September 30, 2024 and 2023, the Company accrued additions for capital projects of $21,397 and $20,866, respectively. During the nine months ended September 30, 2024, the Company deconsolidated Lombard Street Lots, LLC resulting in non-cash changes to real estate, at cost, investments in non-consolidated entities and noncontrolling interests of $4,605, $2,311 and $2,503, respectively

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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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