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Consolidated Statements of Cash Flows Supplemental Information
12 Months Ended
Dec. 31, 2013
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, 2013, 2012 and 2011 is as follows (in thousands):
 
2013
 
2012
 
2011
Interest paid, net of amounts capitalized
$
21,216

 
$
23,142

 
$
25,960

Income taxes paid (refunded), net
90

 
63

 
(551
)
Non-Cash Transactions:
 
 
 
 
 
Transfer from operating properties to operating properties and related assets held for sale
24,554

 
1,866

 

Transfer from projects under development to operating properties
25,629

 

 

Transfer from other assets to projects under development
3,062

 

 

Transfer from other assets to investment in joint venture

 

 
6,193

Transfer from land to operating properties

 

 
5,159

Decrease in land and notes payable due to foreclosure

 

 
3,374

Adjustments to property expenditures for amounts included in accounts payable

 

 
1,559

Change in fair value of redeemable noncontrolling interests

 

 
766