Supplemental Disclosure of Cash Flow Information

12 Months Ended

Dec. 31, 2011

Supplemental Disclosure of Cash Flow Information (Tables) [Abstract]

Supplemental Disclosure of Cash Flow Information

21.       Supplemental Disclosure of Cash Flow Information

(dollars in thousands)	For the Years Ended December 31,
	2011		2010		2009
Interest paid	$	125,047	$	132,425	$	131,347
Income taxes paid	$	2,431	$	2,223	$	1,682
Write-off of deferred financing costs	$	2,080	$	2,878	$	2,725

Acquisitions of assets, net of related payables and cash received, net:
Cash and escrow deposits-restricted	$	—		$	—		$	1,404
Prepaid expenses and other current assets		—			—			10,573
Property, plant and equipment and leasehold intangibles		80,514			52,900			285,488
Other intangible assets, net		4,244			7,963			1,543
Other assets, net		3,955			(2,870	)		40
Accrued expenses		(31	)		(45	)		―
Other liabilities		—			—			(2,900	)
Long-term debt and capital and financing lease obligations		—			—			(92,011	)
Net	$	88,682		$	57,948		$	204,137

Purchase of Horizon Bay Realty, L.L.C., net of cash acquired:
Property, plant and equipment and leasehold intangibles, net	$	8,132		$	—		$	—
Cash and escrow deposits—restricted		10,702			—			—
Accounts receivable, net		2,479			—			—
Long-term debt, less current portion		(1,821	)		—			—
Accrued expenses		(15,141	)		—			—
Other liabilities		(6,347	)		—			—
Common Stock		(1	)		—			—
Additional paid-in-capital		(1,537	)		—			—
Accumulated earnings		(1,982	)		—			—
Net	$	(5,516	)	$	—		$	—
Reclassification of other intangibles, net	$	—		$	—		$	141
Reinvested income on marketable securities - restricted	$	$1,426		$	—		$	—
Supplemental Schedule of Noncash Operating, Investing and Financing Activities:
De-consolidation of leased development property:
Property, plant and equipment and leasehold intangibles, net	$	―		$	―		$	(3,887	)
Long-term debt		―			―			3,887
Net	$	—		$	—		$	―
Capital leases:
Property, plant and equipment and leasehold intangibles, net	$	―		$	5,791		$	18,236
Long-term debt		―			(5,791	)		(18,236	)
Net	$	—		$	—		$	—