Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)

6 Months Ended

Jun. 30, 2026

The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):


	Six Months Ended June 30,
	2026		2025
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	$	—