XML 21 R46.htm IDEA: XBRL DOCUMENT

Supplemental Cash Flow Information (Tables)

12 Months Ended

Dec. 31, 2012

Supplemental Cash Flow Information [Abstract ]

Cash payments for the following were made during the years ended December 31:

	2012		2011		2010

Interest Expense	$	10,942,113	$	17,204,476	$	21,975,968

Income Taxes	$	-	$	390,152	$	275,000

Noncash financing and investing activities

Noncash financing and investing activities for the years ended December 31 are as follows:

	2012		2011			2010

Acquisitions of Real Estate Through Loan Foreclosures	$	9,729,174	$	12,555,622		$	13,159,402

Unrealized (Gain) Loss on Investment Securities	$	3,120,540	$	(3,802,320	)	$	757,545

- Definition

Tabular disclosure of all or some of the information related to other significant noncash investing and financing activities that occurred during the accounting period and are not otherwise listed in the existing taxonomy. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details