v3.26.1
Supplemental Disclosure to Consolidated Statements of Cash Flows
6 Months Ended
Jun. 30, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosure to Consolidated Statements of Cash Flows upplemental 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,
20262025
Supplemental disclosure of cash flow information:
Interest paid (capitalized), net$(964)$(1,142)
Income taxes paid, net$20,208 $60,487 
Supplemental disclosures of noncash activities:
Increase in share repurchase excise tax accrual$— $1,578 
Amortization of deferred loan costs capitalized to real estate inventory$1,584 $1,268 
Increase in noncontrolling interests$— $131 
Reclassification of previously recognized stock-based compensation from additional paid-in capital to accrued liabilities
$1,841 $—