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Consolidated Statements of Cash Flows Supplemental Information (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Elements [Abstract]  
Supplemental Information Related to Cash Flows
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