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Supplemental Disclosure to Consolidated Statements of Cash Flow (Tables)
 12 Months Ended
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

 

 

$

—

 

 

$

—