Investment in Unconsolidated Ventures (Tables)

12 Months Ended

Dec. 31, 2012

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	2012			2011			2010
Total revenue	$	295,539		$	154,964		$	84,689
Expense
Facility operating expense		202,855			103,611			54,766
Depreciation and amortization		49,142			23,923			12,730
Interest expense		50,825			27,072			13,153
Other expense		28,112			6,885			4,585
Total expense		330,934			161,491			85,234
Interest income		123			108			24
Net loss	$	(35,272	)	$	(6,419	)	$	(521	)

Balance Sheet Data	2012			2011
Cash and cash equivalents	$	16,578		$	15,255
Property, plant and equipment, net		1,073,610			1,012,941
Other		148,960			184,052
Total assets	$	1,239,148		$	1,212,248
Accounts payable and accrued expenses	$	66,841		$	61,199
Long-term debt		892,463			900,091
Members' equity		279,844			250,958
Total liabilities and members' equity	$	1,239,148		$	1,212,248
Members' equity consists of:
Invested capital	$	582,360		$	403,625
Cumulative net loss		(55,942	)		(25,810	)
Cumulative distributions		(246,574	)		(126,857	)
Members' equity	$	279,844		$	250,958