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Supplemental Disclosure to Consolidated Statements of Cash Flows (Tables)
6 Months Ended
Jun. 30, 2012
Consolidated Statement of Cash Flow Supplemental Disclosure

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