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Consolidated Statements of Cash Flows Supplemental Information (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Elements [Abstract]  
Supplemental Information Related to Cash Flows
Supplemental information related to cash flows, including significant non-cash activity affecting the Statements of Cash Flows, for the years ended December 31, 2012, 2011 and 2010 is as follows (in thousands):
 
 
2012
 
2011
 
2010
Interest paid, net of amounts capitalized
$
23,142

 
$
25,960

 
$
35,616

Income taxes paid (refunded), net
63

 
(551
)
 
(3,308
)
Non-Cash Transactions:
 
 
 
 
 
Transfer from operating properties to operating properties and related assets held for sale
1,866

 
—

 
—

Transfer from other assets to investment in joint venture
—

 
6,193

 
—

Transfer from land to operating properties
—

 
5,159

 
1,410

Decrease in land and notes payable due to foreclosure
—

 
3,374

 
—

Adjustments to property expenditures for amounts included in accounts payable
—

 
1,559

 
1,976

Change in fair value of redeemable noncontrolling interests
—

 
766

 
378

Issuance of common stock for payment of common dividends
—

 
—

 
24,282

Land collateral received from note receivable default
—

 
—

 
5,030

Increase in notes receivable for lease termination and land and lot sales
—

 
—

 
3,312