| Schedule of Cash Flow, Supplemental Disclosures |
The following table presents certain supplemental cash flow information:
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Year Ended December 31, |
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2021 |
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2020 |
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2019 |
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(dollars in thousands) |
| Supplemental disclosures of cash flow information |
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| Interest paid, net of amounts capitalized |
$ |
32 |
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$ |
15 |
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$ |
— |
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| Income taxes paid |
$ |
7,575 |
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$ |
7,309 |
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$ |
14,152 |
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| Supplemental disclosures of non-cash investing and financing activities |
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| Transfer of deferred tax asset to Landsea Holdings |
$ |
11,785 |
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$ |
— |
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$ |
— |
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| Conversion of deferred offering costs to additional paid-in-capital |
$ |
9,229 |
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$ |
— |
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$ |
— |
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| Amortization of deferred financing costs capitalized to real estate inventories |
$ |
4,173 |
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$ |
3,753 |
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$ |
3,524 |
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| Right-of-use assets obtained in exchange for operating lease liabilities for new or modified operating leases |
$ |
6,688 |
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$ |
1,053 |
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$ |
3,208 |
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| Distribution of real estate joint venture to Landsea Holdings, net of cash provided |
$ |
— |
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$ |
27,294 |
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$ |
— |
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| Business acquisition holdback |
$ |
— |
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$ |
2,000 |
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$ |
— |
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| Amortization of prepaid interest |
$ |
— |
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$ |
— |
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$ |
2,994 |
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| Cash, cash equivalents, and restricted cash reconciliation |
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| Cash and cash equivalents |
$ |
342,810 |
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$ |
105,778 |
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$ |
154,043 |
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| Restricted cash |
443 |
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4,270 |
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|
2,335 |
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| Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows |
$ |
343,253 |
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$ |
110,048 |
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$ |
156,378 |
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