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Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:    
Consolidated net income $ 28,994 $ 19,137
Adjustments:    
Depreciation, depletion and amortization 29,109 21,698
Change in deferred income taxes 10,649 3,535
Change in unrecognized tax benefits 0 (6,251)
Equity in earnings of unconsolidated ventures (3,965) (6,604)
Distributions of earnings of unconsolidated ventures 2,817 869
Share-based compensation 4,523 15,367
Real estate cost of sales 59,251 71,324
Dry hole and leasehold abandonment costs 11,541 2,206
Real estate development and acquisition expenditures, net (82,864) (65,762)
Reimbursements from utility and improvement districts 8,554 4,540
Other changes in real estate 3,148 1,440
Changes in deferred income 102 (2,229)
Gain on asset purchase, exchange and sales (27,977) 0
Other 1,697 154
Changes in:    
Notes and accounts receivable (6,300) (544)
Prepaid expenses and other 4,232 (373)
Accounts payable and other accrued liabilities (3,249) (11,268)
Income taxes (3,876) (2,156)
Net cash provided by operating activities 36,386 45,083
CASH FLOWS FROM INVESTING ACTIVITIES:    
Property, equipment, software, reforestation and other (13,583) (6,241)
Oil and gas properties and equipment (65,661) (56,482)
Acquisition of partner's interest in unconsolidated multifamily venture, net of cash (5,016) (819)
Investment in unconsolidated ventures (5,016) (819)
Proceeds from sales of oil and gas properties, net 17,017 0
Proceeds from sales of other assets, net 2,868 0
Return of investment in unconsolidated ventures 1,601 1,271
Other 0 (45)
Net cash used for investing activities (82,929) (62,316)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of convertible senior notes, net 0 120,795
Proceeds from issuance of senior secured notes, net 241,947 0
Payments of debt (222,468) (96,915)
Additions to debt 17,169 38,901
Deferred financing fees (3,114) (353)
Distributions to noncontrolling interests, net (1,070) (1,561)
Purchase of noncontrolling interests (7,971) 0
Exercise of stock options 1,197 1,812
Payroll taxes on issuance of stock-based awards (1,024) (1,128)
Excess income tax benefit from share-based compensation 176 90
Net cash provided by financing activities 24,842 61,641
Net increase (decrease) in cash and cash equivalents (21,701) 44,408
Cash and cash equivalents at beginning of period 192,307 10,361
Cash and cash equivalents at end of period 170,606 54,769
Multi Family Property [Member]
   
CASH FLOWS FROM INVESTING ACTIVITIES:    
Acquisition of partner's interest in unconsolidated multifamily venture, net of cash $ (20,155) $ 0