Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosures of Cash Flow Information

v3.21.1
Supplemental Disclosures of Cash Flow Information
 3 Months Ended
Mar. 31, 2021
Supplemental Cash Flow Elements [Abstract]  
Supplemental Disclosures of Cash Flow Information Supplemental Disclosures of Cash Flow Information
The following table presents certain supplemental cash flow information:
Three Months Ended March 31,
2021 2020
(dollars in thousands)
Supplemental disclosures of cash flow information
Interest paid, net of amounts capitalized $ 11  $ 11 
Income taxes paid $ 2  $ 46 
 
Supplemental disclosures of non-cash investing and financing activities
Transfer of deferred tax asset to Landsea Holdings $ 12,119  $ — 
Conversion of deferred offering costs to additional paid-in-capital $ 9,229  $ — 
Amortization of deferred financing costs $ 951  $ 1,016 
Business acquisition holdback $ —  $ 2,000 
 
Cash, cash equivalents, and restricted cash reconciliation:
Cash and cash equivalents $ 190,736  $ 113,950 
Restricted cash —  776 
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows $ 190,736  $ 114,726