Supplemental Disclosure to Consolidated Statements of Cash Flows

6 Months Ended

Jun. 30, 2012

Supplemental Disclosure to Consolidated Statements of Cash Flows

17. Supplemental Disclosure to Consolidated Statements of Cash Flows

Supplemental disclosures to the consolidated statements of cash flows were as follows:

	Six Months Ended June 30,
	2012			2011
	(In thousands)
Supplemental disclosure of cash flow information
Income taxes (refunded) paid	$	(2,391	)	$	34
Interest paid, net of amounts capitalized	$	11,853		$	7,403
Supplemental disclosure of non-cash activities
Unrealized gain on available-for-sale investments, net	$	802		$	1,951
Reclassification of Deficit Distributions (from) to unconsolidated joint ventures (to) from other liabilities	$	(82	)	$	140
Purchase of land in exchange for note payable	$	1,097		$	803
Elimination of joint venture inventory, receivables from related parties and other assets	$	(41,600	)	$	0
Elimination of joint venture note payable and other liabilities	$	(1,949	)	$	0
Redemption of Company’s interest in consolidated joint venture and elimination of non-controlling interest, less cash retained by non-controlling interest	$	(39,651	)	$	0
Contribution of net assets for payment on notes receivable from related parties	$	0		$	41,524
Distribution of land from unconsolidated joint ventures	$	0		$	15,422
Distribution of note payable from unconsolidated joint ventures	$	0		$	599