XML 64 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets (Tables)
6 Months Ended
Jun. 30, 2013
Other Assets  
Schedule of other assets

 

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

 

 

(in thousands)

 

 

 

 

 

 

 

Prepaid expenses

 

$

5,158

 

$

3,640

 

Initial public offering expenses

 

3,667

 

$

—

 

Cash held by community development districts

 

3,104

 

3,518

 

Cash deposits for letters of credit and surety bonds

 

2,825

 

3,857

 

Debt issuance costs

 

2,390

 

2,282

 

Investment in unconsolidated joint ventures

 

—

 

700

 

Other

 

1,848

 

3,792

 

 

 

$

18,992

 

$

17,789