Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Cash Flow Information

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Supplemental Disclosure of Cash Flow Information
 9 Months Ended
Sep. 30, 2011
Supplemental Disclosure of Cash Flow Information [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
NOTE 9 — SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following presents certain supplemental cash flow information (in thousands):
                 
    Nine Months Ended  
    September 30,  
    2011     2010  
Cash paid during the period for:
               
Interest, net of interest capitalized
  $ 22,774     $ 24,708  
Income taxes
  $ 862     $ (94,640 )
Non-cash operating activities:
               
Real estate not owned
  $ 532     $ (6,422 )
Non-cash investing activities:
               
Distributions from unconsolidated entities
  $ 0     $ 294