Investment in Unconsolidated Ventures (Tables)

12 Months Ended

Dec. 31, 2011

Investment in Unconsolidated Ventures [Abstract]

Summarized financial data for investments in unconsolidated ventures

Combined summarized financial information of the unconsolidated joint ventures accounted for using the equity method as of December 31, and for the years then ended are as follows (dollars in thousands):

Statement of Operations Data	2011			2010			2009
Total revenue	$	154,964		$	84,689		$	108,711
Expense
Facility operating expense		103,611			54,766			66,507
Depreciation and amortization		23,923			12,730			15,725
Interest expense		27,072			13,153			19,616
Other expense		6,885			4,585			6,103
Total expense		161,491			85,234			107,951
Interest income		108			24			3,834
Net (loss) income	$	(6,419	)	$	(521	)	$	4,594

Balance Sheet Data	2011			2010
Cash and cash equivalents	$	15,255		$	3,077
Property, plant and equipment, net		1,012,941			323,492
Other		184,052			115,189
Total assets	$	1,212,248		$	441,758
Accounts payable and accrued expenses	$	61,199		$	46,589
Long-term debt		900,091			265,825
Members’ equity		250,958			129,344
Total liabilities and members’ equity	$	1,212,248		$	441,758
Members’ equity consists of:
Invested capital	$	403,625		$	265,243
Cumulative net loss		(25,810	)		(19,391	)
Cumulative distributions		(126,857	)		(116,508	)
Members’ equity	$	250,958		$	129,344