Consolidated Statements of Cash Flows Supplemental Information

12 Months Ended

Dec. 31, 2012

Supplemental Cash Flow Elements [Abstract]

CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION

CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION

Supplemental information related to cash flows, including significant non-cash activity affecting the Statements of Cash Flows, for the years ended December 31, 2012, 2011 and 2010 is as follows (in thousands):

	2012		2011			2010
Interest paid, net of amounts capitalized	$	23,142	$	25,960		$	35,616
Income taxes paid (refunded), net	63		(551		)	(3,308		)
Non-Cash Transactions:
Transfer from operating properties to operating properties and related assets held for sale	1,866		—			—
Transfer from other assets to investment in joint venture	—		6,193			—
Transfer from land to operating properties	—		5,159			1,410
Decrease in land and notes payable due to foreclosure	—		3,374			—
Adjustments to property expenditures for amounts included in accounts payable	—		1,559			1,976
Change in fair value of redeemable noncontrolling interests	—		766			378
Issuance of common stock for payment of common dividends	—		—			24,282
Land collateral received from note receivable default	—		—			5,030
Increase in notes receivable for lease termination and land and lot sales	—		—			3,312