XML 43 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Estimated Development Liability for Sold Land (Tables)
9 Months Ended
Sep. 30, 2012
Estimated Development Liability for Sold Land [Abstract]  
Estimated Development Liability for Sold Land
The estimated development liability consists primarily of utilities improvements in Poinciana and Rio Rico for more than 8,000 homesites previously sold and is summarized as follows:

   
September 30,
2012
  
December 31,
2011
 
Gross estimated unexpended costs
 $35,902  $37,106 
Less costs relating to unsold homesites
  (2,905 )  (3,062 )
          
Estimated development liability for sold land
 $32,997  $34,044