v3.26.1
Supplemental Cash Flows Information
12 Months Ended
Dec. 31, 2025
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flows Information Supplemental Cash Flows Information
The following presents the schedule of interest paid and other supplemental cash flow information:
For the Years Ended December 31,
202520242023
Cash paid for interest$5,562 $6,353 $11,014 
Cash paid for income taxes$2,281 $3,403 $38,072 
Cash, cash equivalents and restricted cash - beginning of year
Cash and cash equivalents$19,918 $36,740 $113,445 
Restricted cash20,557 42,327 108,883 
$40,475 $79,067 $222,328 
Cash, cash equivalents and restricted cash - end of year
Cash and cash equivalents$14,180 $19,918 $36,740 
Restricted cash15,233 20,557 42,327 
$29,413 $40,475 $79,067 
Payment on mortgages, other notes and bonds payable
Mortgages and other notes payable$35,154 $12,452 $6,481 
Bonds payable— — 131,176 
$35,154 $12,452 $137,657 

The following is a schedule of noncash investing and financing activities:
For the Years Ended December 31,
202520242023
Accrued development cost$7,204 $13,209 $1,664 
Note received in exchange for interest in unconsolidated joint venture$12,685 $— $— 
Property acquired in exchange for reduction of related party receivable$— $— $8,764