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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:      
Consolidated net income $ 17,876 $ 9,241 $ 5,834
Adjustments:      
Depreciation, depletion and amortization 18,926 10,802 10,558
Deferred income taxes (6,506) (27,177) (6,527)
Tax benefits not recognized for book purposes 151 (147) 133
Equity in (earnings) loss of unconsolidated ventures (14,469) 29,209 (4,701)
Distributions of earnings of unconsolidated ventures 3,251 6,597 1,609
Distributions of earnings to noncontrolling interests (3,804) (4,860) (1,881)
Proceeds from consolidated ventures' sale of assets, net 24,294    
Non-cash share-based compensation 14,929 7,067 11,596
Non-cash real estate cost of sales 39,360 34,137 18,261
Non-cash cost of assets sold   24,931 9,503
Dry hole exploration costs 1,069    
Proceeds reinvested through qualified intermediary     (23,045)
Real estate development and acquisition expenditures, net (91,940) (66,997) (16,660)
Acquisition of loan secured by real estate   (21,137)  
Reimbursements from utility and improvement districts 8,524 10,461 4,752
Other changes in real estate 1,384 (284) 179
Deferred income 1,070 32 1,307
Asset impairments   11,525 9,042
Gain on sale of assets (25,983) (134) (394)
Other (21) 73 (16)
Changes in:      
Notes and accounts receivables (1,132) 1,359 104
Proceeds due from qualified intermediary     (1,347)
Prepaid expenses and other (2,560) 536 1,154
Accounts payable and other accrued liabilities (2,527) 4,549 (6,394)
Income taxes (7,914) 5,209 484
Net cash provided by (used for) operating activities (26,022) 34,992 13,551
CASH FLOWS FROM INVESTING ACTIVITIES:      
Property, equipment, software, reforestation and other (2,735) (2,044) (2,701)
Oil and natural gas properties and equipment (21,416) (4,304) (1)
Investment in unconsolidated ventures (2,318) (2,007) (3,291)
Return of investment in unconsolidated ventures 12,654 3,067 14,849
Business acquisition, net of cash acquired (152,915)   (38,055)
Proceeds from sale of multifamily investment property 29,474    
Proceeds from sale of venture interest 32,095    
Proceeds from sale of property and equipment 42 103 2,602
Proceeds from termination of timber lease   290  
Net cash (used for) investing activities (105,119) (4,895) (26,597)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Payments of debt (74,226) (123,399) (63,420)
Additions to debt 203,642 123,397 81,590
Deferred financing fees (5,883) (3,750) (6,304)
Return of investment to noncontrolling interest (69) (407) (809)
Exercise of stock options 1,430 1,470 1,199
Repurchases of common stock (1,409) (12,977) (15,178)
Payroll taxes on restricted stock and stock options (1,239) (1,547) (61)
Tax benefit from share-based compensation 366 (110) 30
Other 607 143 314
Net cash (used for) provided by financing activities 123,219 (17,180) (2,639)
Net (decrease) increase in cash and cash equivalents (7,922) 12,917 (15,685)
Cash and cash equivalents at beginning of year 18,283 5,366 21,051
Cash and cash equivalents at year-end 10,361 18,283 5,366
Cash paid during the year for:      
Interest 12,820 14,166 11,889
Income taxes 21,678 25,335 8,423
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION:      
Capitalized interest 721 625 75
SUPPLEMENTAL DISCLOSURE OF BUSINESS ACQUISITIONS INFORMATION:      
Proceeds reinvested through qualified intermediary under IRC Section 1031     23,045
Proceeds provided by financing activities     38,055
Total business acquisitions     $ 61,100