Annual report pursuant to Section 13 and 15(d)

Supplemental Disclosure of Cash Flow Information

v2.4.0.6
Supplemental Disclosure of Cash Flow Information
 12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
NOTE 10 — SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
The following table presents certain supplemental cash flow information (in thousands):
 
 
 
Years Ended December 31,
 
 
2012
 
2011
 
2010
Cash paid during the year for:
 
 
 
 
 
 
Interest, net of interest capitalized
 
$
21,276

 
$
28,871

 
$
31,971

Income taxes
 
$
402

 
$
759

 
$
4,915

Non-cash operating activities decrease:
 
 
 
 
 
 
Real estate not owned
 
$
—

 
$
(866
)
 
$
(9,661
)
Non-cash investing activities:
 
 
 
 
 
 
Distributions from unconsolidated entities
 
$
—

 
$
—

 
$
294