Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosures of Cash Flow Information (Tables)

v3.21.2
Supplemental Disclosures of Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2021
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
The following table presents certain supplemental cash flow information:
Six Months Ended June 30,
2021 2020
(dollars in thousands)
Supplemental disclosures of cash flow information
Interest paid, net of amounts capitalized $ 21  $ 11 
Income taxes paid $ 3,416  $ 89 
 
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 $ 2,066  $ 2,083 
Distribution of real estate joint venture to LHC, net of cash provided $ —  $ 27,294 
Business acquisition holdback $ —  $ 2,000 
Right-of-use assets obtained in exchange for operating lease liabilities for new or modified operating leases $ —  $ 1,053 
 
Cash, cash equivalents, and restricted cash reconciliation:
Cash and cash equivalents $ 147,287  $ 80,182 
Restricted cash —  18 
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows $ 147,287  $ 80,200