XML 85 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable (Tables)
6 Months Ended
Jun. 30, 2013
Debt Disclosure [Abstract]  
Interest Incurred, Capitalized and Expensed
The following table represents interest incurred, interest capitalized, and interest expense for the six and three months ended June 30, 2013 and 2012
 
Six Months
 
Three Months
 
2013
 
2012
 
2013
 
2012
Interest incurred
$
4,650

 
$
4,683

 
$
2,326

 
$
2,334

Interest capitalized
(1,114
)
 
(330
)
 
(563
)
 
(218
)
Interest expense
$
3,536

 
$
4,353

 
$
1,763

 
$
2,116