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The following table presents certain supplemental cash flow information:
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Year Ended December 31, |
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2023 |
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2022 |
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2021 |
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(dollars in thousands) |
| Supplemental disclosures of cash flow information |
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| Interest paid, net of amounts capitalized |
$ |
— |
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$ |
— |
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$ |
32 |
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| Income taxes paid |
$ |
15,617 |
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$ |
40,367 |
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$ |
7,575 |
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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 |
$ |
— |
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$ |
— |
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$ |
11,785 |
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| Conversion of deferred offering costs to additional paid-in-capital |
$ |
— |
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$ |
— |
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$ |
9,229 |
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| Change in right-of-use assets for new, modified, or terminated operating leases |
$ |
226 |
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$ |
7,380 |
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$ |
6,688 |
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| Cash, cash equivalents, and restricted cash reconciliation |
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| Cash and cash equivalents |
$ |
119,555 |
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$ |
123,634 |
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$ |
342,810 |
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| Restricted cash |
— |
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— |
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|
443 |
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| Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows |
$ |
119,555 |
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$ |
123,634 |
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$ |
343,253 |
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