Quarterly report pursuant to Section 13 or 15(d)

Operating and Reporting Segments (Details 1)

v2.4.0.6
Operating and Reporting Segments (Details 1) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Segment information on assets    
Deposits on real estate under option or contract $ 12,983 [1] $ 15,208
Real estate 1,004,825 815,425
Investments in unconsolidated entities 12,008 11,088
Other assets 451,386 379,657
Total assets 1,481,202 1,221,378
Corporate and Unallocated [Member]
    
Segment information on assets    
Deposits on real estate under option or contract 0 [2] 0 [2]
Real estate 0 [2] 0 [2]
Investments in unconsolidated entities 835 [2] 653 [2]
Other assets 266,434 [2] 271,372 [2]
Total assets 267,269 [2] 272,025 [2]
West [Member]
    
Segment information on assets    
Deposits on real estate under option or contract 3,516 3,216
Real estate 204,737 207,656
Investments in unconsolidated entities 177 176
Other assets 18,417 8,911
Total assets 226,847 219,959
Central [Member]
    
Segment information on assets    
Deposits on real estate under option or contract 8,367 11,158
Real estate 672,037 529,885
Investments in unconsolidated entities 10,983 10,245
Other assets 145,271 90,532
Total assets 836,658 641,820
East [Member]
    
Segment information on assets    
Deposits on real estate under option or contract 1,100 834
Real estate 128,051 77,884
Investments in unconsolidated entities 13 14
Other assets 21,264 8,842
Total assets $ 150,428 $ 87,574
[1] Amount is reflected in our consolidated balance sheet in the line item “Deposits on real estate under option or contract” as of September 30, 2012.
[2] Balance consists primarily of cash and other corporate assets not allocated to the reporting segments.