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Supplemental Disclosure of Cash Flow Information | 9 Months Ended
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Sep. 30, 2013
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION | NOTE 11 — SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION The following presents certain supplemental cash flow information (in thousands):
| Nine Months Ended September 30
| 2013 |  | 2012
Cash paid during the period for: |  |  |
Interest, net of interest capitalized | $ | 2,876 |  |  | $ | 19,615 |
Income taxes | $ | 5,192 |  |  | $ | 909 |
Non-cash operating activities: |  |  |
Real estate not owned | $ | 481 |  |  | $ | — |
Real estate acquired through notes payable | $ | 9,588 |  |  | 2,800 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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