Consolidated Statements of Cash Flows Supplemental Information

12 Months Ended

Dec. 31, 2011

Consolidated Statements of Cash Flows Supplemental Information [Abstract]

CONSOLIDATED STATEMENTS OF CASH FLOWS - SUPPLEMENTAL INFORMATION

11. 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, 2011, 2010 and 2009 is as follows (in thousands):

		September 30,			September 30,			September 30,
	2011			2010			2009
Interest paid, net of amounts capitalized	$	25,960		$	35,616		$	40,219
Income taxes refunded, net of payments		(551	)		(3,308	)		(891	)
Non-Cash Transactions:
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			5,093
Change in fair value of redeemable noncontrolling interests		766			378			180
Issuance of common stock for payment of common dividends		—			24,282			19,711
Land collateral received from note receivable default		—			5,030			—
Increase in notes receivable for lease termination and land and lot sales		—			3,312			—
Transfer from notes receivable to multi-family residential units		—			—			8,167
Transfer from notes payable to redeemable noncontrolling interests		—			—			8,767
Transfer from other assets to land		—			—			2,440
Increase in notes payable upon consolidation of entities		—			—			11,918
Issuance of note payable for purchase of townhomes		—			—			3,150
Transfer from investment in joint venture to land upon consolidation of entities		—			—			9,116