XML 27 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Investment in affiliate partnership preferred securities $ 773,196 $ 773,196
Total Assets 773,196 773,196
STOCKHOLDERS' EQUITY    
Preferred securities (7% Trust Originated Preferred Securities; 30,000,000 authorized, issued, and outstanding; $25 liquidation amount per security) 750,000 750,000
Common securities (7% Trust Common Securities; 927,840 authorized, issued, and outstanding; $25 liquidation amount per security) 23,196 23,196
Total Stockholders' Equity $ 773,196 $ 773,196