XML 117 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interest Expense
12 Months Ended
Dec. 31, 2013
Interest Expense [Abstract]  
Interest Income and Interest Expense Disclosure [Text Block]
NOTE 5—INTEREST EXPENSE:
 
 
For the Years Ended December 31,
 
 
2013
 
2012
 
2011
Interest on debt
 
$
260,233

 
$
256,800

 
$
264,080

Interest on other payables
 
2,682

 
1,296

 
(189
)
Interest capitalized
 
(43,717
)
 
(38,054
)
 
(15,547
)
     Total Interest Expense
 
$
219,198

 
$
220,042

 
$
248,344



Interest on other payables for the year ended December 31, 2013 includes interest expense of $1,369 related to uncertain tax positions. Interest on other payables for the years ended December 31, 2012 and December 31, 2011 includes a reversal of interest expense of $543 and $3,096, respectively, related to uncertain tax positions. See Note 7–Income Taxes, for further discussion.