Derivative Financial Instruments And Hedging (Tables)

12 Months Ended

Dec. 31, 2012

Information about our derivative financial instruments at December 31, 2012 follows (dollar amounts in thousands):

	Number of Instruments		Notional Amount		Fair Value			Valuation Technique

Interest rate swaps (liability)		4	$	41,095	$	(641	)	Level 2 - Market Approach

Loss Recognized on Derivative Financial Instruments Designated as Cash Flow Hedges

The table below details the location in the financial statements of the loss recognized on derivative financial instruments designated as cash flow hedges (in thousands). We had no derivative financial instruments in 2011.

	2012

Gain (loss) recognized in accumulated other comprehensive income on derivative financial instruments (effective portion)	$	(786	)

Gain (loss) reclassified from accumulated other comprehensive income to interest expense (effective portion)	$	(147	)

Gain (loss) recognized in gain (loss) on derivative financial instruments (ineffective portion and amounts excluded from effectiveness testing)	$	(2	)

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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