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Supplemental Disclosure to Consolidated Statements of Cash Flow | 12 Months Ended
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Dec. 31, 2014
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure to Consolidated Statements of Cash Flow |
20. | Supplemental Disclosure to Consolidated Statements of Cash Flow
The following are supplemental disclosures to the consolidated statements of cash flows (in thousands):
| Year Ended December 31, |
| 2014 |  |  | 2013 |  |  | 2012 |
Supplemental disclosure of cash flow information: |  |  |  |  |  |  |  |  |  |  |
Cash paid (received) during the period for: |  |  |  |  |  |  |  |  |  |  |
Interest | $ | 42,969 |  |  | $ | 18,811 |  |  | $ | 26,763 |
Income taxes | $ | 43,005 |  |  | $ | (10,521 | ) |  | $ | (20,744 | )
Supplemental disclosures of noncash activities: |  |  |  |  |  |  |  |  |  |  |
Increase in real estate inventory due to distribution of land from an |  |  |  |  |  |  |  |  |  |  |
unconsolidated joint venture | $ | 5,052 |  |  | $ | — |  |  | $ | — |
Distribution to Weyerhaeuser of excluded assets and liabilities | $ | 126,687 |  |  | $ | — |  |  | $ | — |
Amounts owed to Weyerhaeuser related to the tax sharing agreement | $ | 15,688 |  |  | $ | — |  |  | $ | — |
Noncash settlement of debt payable to Weyerhaeuser | $ | 70,082 |  |  | $ | — |  |  | $ | — |
Amortization of senior note discount | $ | 804 |  |  | $ | — |  |  | $ | — |
Effect of net consolidation and de-consolidation of variable interest entities: |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in consolidated real estate inventory not owned | $ | 6,343 |  |  | $ | (7,411 | ) |  | $ | 39,057 |
Increase (decrease) in deposits on real estate under option or |  |  |  |  |  |  |  |  |  |  |
contract and other assets | $ | 780 |  |  | $ | 3,005 |  |  | $ | (4,511 | )
Increase in debt held by variable interest entities | $ | — |  |  | $ | — |  |  | $ | 7,293 |
(Increase) decrease in noncontrolling interests | $ | (7,123 | ) |  | $ | 4,406 |  |  | $ | (41,839 | )
Merger: |  |  |  |  |  |  |  |  |  |  |
Fair value of assets, excluding cash acquired | $ | 724,995 |  |  | $ | — |  |  | $ | — |
Liabilities assumed | $ | 276,347 |  |  | $ | — |  |  | $ | — |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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