XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
REAL ESTATE REVENUES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Components of real estate revenues [Line Items]        
Real estate revenues $ 106,161 $ 87,583 $ 57,259  
Realized pretax profits (losses) on revenues from sales of commercial, industrial and other land 8,014 3,632    
Purchase money note received for sale of interest in proposed development       4,208
Loss on sale of property       3,800
Note receivable discount       1,291
Active Adult Communities [Member]
       
Components of real estate revenues [Line Items]        
Real estate revenues 43,032 39,934 36,949  
Primary Residential [Member]
       
Components of real estate revenues [Line Items]        
Real estate revenues 35,936 15,272 14,209  
Commercial, Industrial and Other Land Sales [Member]
       
Components of real estate revenues [Line Items]        
Real estate revenues 26,595 31,731 4,712  
Realized pretax profits (losses) on revenues from sales of commercial, industrial and other land     3,717  
Other Real Estate Operations [Member]
       
Components of real estate revenues [Line Items]        
Real estate revenues $ 598 $ 646 $ 1,389