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Supplemental Disclosure to Consolidated Statements of Cash Flow (Tables) | 12 Months Ended
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Dec. 31, 2014
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosure to Consolidated Statements of Cash Flows | 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 Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- Details
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