Accounts Payable, Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2012

Payables and Accruals [Abstract]

Principal components of accounts payable, accrued expenses and other liabilities recorded on our consolidated balance sheet

The following table describes the principal components of accounts payable, accrued expenses and other liabilities recorded on our consolidated balance sheet as of:

	December 31, 2011		September 30, 2012
Accounts payable and accrued expenses	$	34,931	$	20,883
Deferred federal income tax liability	40,410		46,825
Accrued interest payable	27,849		40,326
Lease discounts, net of amortization of $30,830 and $30,761 respectively	2,242		920
Total accounts payable, accrued expenses and other liabilities	$	105,432	$	108,954