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CONSOLIDATED CASH FLOW STATEMENTS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash flows from operating activities:      
Net income (loss) $ 5,990 $ (330,308) $ (35,905)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Depreciation, depletion and amortization 10,110 15,840 13,657
Loss on disposition of property and equipment 758 294  
Loss attributed to casualty loss of real estate   998  
Stock-based compensation 898 8,452 5,159
Accretion expense (income) 564 (424) (402)
Equity in loss of unconsolidated joint ventures 37 93 4,308
Deferred income tax benefit (242) (53,497) (23,990)
Impairment losses 2,551 377,325 4,799
Pension charges 2,063 5,871 4,138
Cost of operating properties sold 27,248 10,444 6,321
Expenditures for operating properties (22,920) (28,296) (14,782)
Changes in operating assets and liabilities:      
Notes receivable 594 1,370 7,513
Other assets 1,092 4,966 (3,173)
Accounts payable and accrued liabilities (5,535) (20,165) (15,968)
Income taxes (receivable) payable (167) (2,802) 64,637
Net cash provided by (used in) operating activities 23,041 (9,839) 16,312
Cash flows from investing activities:      
Purchases of property and equipment (475) (2,426) (1,282)
Proceeds from the disposition of assets   328 120
Cash receipts from retained interest investments 656    
Distributions from unconsolidated affiliates     650
Investments in unconsolidated affiliates   (40)  
Net cash provided by (used in) investing activities 181 (2,138) (512)
Cash flows from financing activities:      
Repayments of other long-term debt (19,958) (227)  
Distributions to minority interest partner   (141) (19)
Distributions to unconsolidated affiliates for repayment of debt   (4,434)  
Proceeds from exercises of stock options   100 5,083
Excess tax benefits from stock-based compensation 477 55 463
Taxes paid on behalf of employees related to stock-based compensation (152) (4,812) (1,307)
Net cash (used in) provided by financing activities (19,633) (9,459) 4,220
Net increase (decrease) in cash and cash equivalents 3,589 (21,436) 20,020
Cash and cash equivalents at beginning of year 162,391 183,827 163,807
Cash and cash equivalents at end of year 165,980 162,391 183,827
Cash paid during the year for:      
Interest 3,072 8,329 4,505
Income taxes (received) paid, net 319 1,988 (65,061)
Capitalized interest   243 245
Non-cash financing and investment activities:      
Net (decrease) increase in Community Development District Debt (956) 1,016 539
Net increase (decrease) in pledged treasury securities related to defeased debt 3,519 (1,982) (1,824)
Expenditures of operating properties and property and equipment and financed through accounts payable $ 1,917 $ (1,936) $ 731