Noncontrolling Interests, Partnership and Joint Ventures (Tables)

12 Months Ended

Dec. 31, 2012

Noncontrolling Interests, Partnership and Joint Ventures

Schedule of changes in redeemable noncontrolling interests

The following table presents a rollforward of redeemable noncontrolling interests in SFOT and SFOG (in thousands):



Balance at December 31, 2010	$	441,655
Fresh start accounting fair market value adjustment for purchased units		(280	)
Purchases of redeemable units of SFOT and SFOG		(948	)
Net income attributable to noncontrolling interests		35,988
Distributions to noncontrolling interests		(35,988	)

Balance at December 31, 2011		440,427
Fresh start accounting fair market value adjustment for purchased units		(453	)
Purchases of redeemable units of SFOT and SFOG		(2,033	)
Net income attributable to noncontrolling interests		36,840
Distributions to noncontrolling interests		(36,840	)

Balance at December 31, 2012	$	437,941

Schedule of changes in noncontrolling interests

The following table presents a rollforward of noncontrolling interests in HWP (in thousands):



Balance at December 31, 2010	$	4,455
Net loss attributable to noncontrolling interests		(183	)
Purchase of ownership interests		(585	)
Fresh start accounting fair market value adjustment for purchased ownership interests		(17	)

Balance at December 31, 2011		3,670
Net income attributable to noncontrolling interests		264
Purchase of ownership interests		—
Fresh start accounting fair market value adjustment for purchased ownership interests		—

Balance at December 31, 2012	$	3,934

- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number D-98

-Paragraph 43

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number D-98

-Paragraph 44

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number D-98

-Paragraph 40

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 25

-Appendix A

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number D-98

-Paragraph 41

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number D-98

-Paragraph 42

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details