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Supplemental Disclosure to Consolidated Statements of Cash Flow (Tables)
9 Months Ended
Sep. 30, 2015
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):

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2015

 

 

2014

 

Supplemental disclosure of cash flow information:

 

 

 

 

 

 

 

 

Cash paid during the period for:

 

 

 

 

 

 

 

 

Interest, net of amounts capitalized

 

$

 

 

$

1,372

 

Income taxes

 

$

44,394

 

 

$

14,962

 

Supplemental disclosures of noncash activities:

 

 

 

 

 

 

 

 

Increase in real estate inventory due to distribution of land

   from an unconsolidated joint venture

 

$

 

 

$

5,132

 

Distribution to Weyerhaeuser of excluded assets and

   liabilities

 

$

 

 

$

125,019

 

Amounts owed to Weyerhaeuser related to the tax sharing

   agreement

 

$

 

 

$

15,688

 

Noncash settlement of debt payable to Weyerhaeuser

 

$

 

 

$

70,082

 

Accrued liabilities related to the purchase of operating

   properties and equipment

 

$

1,877

 

 

$

 

Amortization of senior note discount

 

$

1,155

 

 

$

 

Effect of net consolidation and de-consolidation of

   variable interest entities:

 

 

 

 

 

 

 

 

(Decrease) increase in consolidated real estate

   inventory not owned

 

$

(3,556

)

 

$

4,497

 

Increase in accrued expenses and other liabilities

 

$

300

 

 

$

 

Decrease (increase) in noncontrolling interests

 

$

3,256

 

 

$

(4,497

)