XML 99 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 9 - Homebuilding Prepaid Expenses and Other Assets
12 Months Ended
Dec. 31, 2014
Disclosure Text Block Supplement [Abstract]  
Other Assets Disclosure [Text Block]

9.             Homebuilding Prepaid Expenses and Other Assets


The following table sets forth the components of homebuilding prepaid and other assets.


   

December 31,

 
   

2014

   

2013

 
   

(Dollars in thousands)

 

Land option deposits

  $ 12,895     $ 15,221  

Deferred marketing costs

    29,231       15,830  

Prepaid expenses

    5,104       4,349  

Goodwill

    6,008       6,008  

Deferred debt issuance costs, net

    13,004       11,527  

Other

    1,754       590  

Total

  $ 67,996     $ 53,525  

We experienced a significant increase in our deferred marking costs from December 31, 2013 to December 31, 2014 due primarily to the increase in our active community count between those two years.