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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Cash | $ 81,821 |
Proceeds from Collection of Notes Receivable | 3,384 | 3,632
Cash Flows From Operating Activities: |  |
Consolidated net income | 40,468 | 17,653
Adjustments to reconcile consolidated net income to net cash provided by operating activities: |  |
Gain Loss On Discontinued Real Estate And Other | (958) | 0
Depreciation expense | 26,951 | 26,560
Amortization of in-place leases | 159 | 18,365
Amortization of loan costs | 1,398 | 1,393
Debt premium amortization | (1,504) | (1,719)
Equity in income of unconsolidated joint ventures | (576) | (1,058)
Distributions from unconsolidated joint ventures | 478 | 474
Amortization of stock-related compensation | 1,134 | 1,419
Revenue recognized from right-to-use contract upfront payments | (1,791) | (1,637)
Commission expense recognized related to right-to-use contracts | 630 | 552
Accrued long term incentive plan compensation | (2,113) | 272
Provision for uncollectible rents receivable | (42) | 61
Changes in assets and liabilities: |  |
Notes receivable activity, net | 471 | 109
Rent and other customer receivables, net | 241 | 127
Inventory - Retail | (63) | 139
Deferred commission expense | (1,093) | (794)
Escrow deposits and other assets | 1,435 | 193
Accrued payroll and other operating expenses, net | 5,072 | 2,357
Deferred revenue - upfront payments from right-to-use contracts | 2,831 | 2,244
Deferred revenue - right-to-use annual payments | 4,922 | 5,423
Rents received in advance and security deposits | 926 | 324
Net cash provided by operating activities | 78,976 | 72,457
Cash Flows From Investing Activities: |  |
Issuance of Notes Receivable | (1,545) | (1,068)
Capital improvements | (17,037) | (14,137)
Net cash used in investing activities | (15,198) | (11,573)
Cash Flows From Financing Activities: |  |
Net proceeds from stock options and employee stock purchase plan | 417 | 251
Payments of Ordinary Dividends, Common Stock | 0 | (15,162)
Payments of Ordinary Dividends, Noncontrolling Interest | 0 | (1,732)
Payments of Ordinary Dividends, Preferred Stock and Preference Stock | (2,311) | (4,031)
Principal payments and mortgage debt payoff | (16,926) | (7,523)
Equity issuance costs | (277) | 0
Debt issuance costs | 0 | (175)
Net cash (used in) provided by financing activities | (19,097) | (28,372)
Cash, Period Increase (Decrease) | 44,681 | 32,512
Supplemental Information: |  |
Cash paid during the period for interest | 28,911 | 29,663
Non-cash activities (increase/(decrease)): |  |
Capital improvements - used homes acquired by repossessions | 599 | 1,887
Net repayments of notes receivable - used homes acquired by repossessions | (599) | (1,887)
Building and other depreciable property - reclassification of rental homes | 2,474 | 560
Escrow deposits and other assets - reclassification of rental homes | $ (2,474) | $ (560)

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