Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosure of Cash Flow Information

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Supplemental Disclosure of Cash Flow Information
 12 Months Ended
Dec. 31, 2011
Supplemental Disclosure of Cash Flow Information [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

NOTE 9 — SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

The following table presents certain supplemental cash flow information (in thousands):

 

      September 30,       September 30,       September 30,  
    2011     2010     2009  

Cash paid during the year for:

                        

Interest, net of interest capitalized

   $ 28,871     $ 31,971     $ 32,462  

Income taxes

   $ 759     $ 4,915     $ 17  
       

Non-cash operating activities (decrease)/increase:

                        

Real estate not owned

   $ (866 )    $ (9,661 )    $ 4,765  
       

Non-cash investing activities:

                        

Distributions from unconsolidated entities

   $ 0     $ 294     $ 279  
       

Non-cash financing activities:

                        

Equity issued for debt extinguishment

   $ 0     $ 0     $ 14,320