XML 256 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in equity investees (Tables)
6 Months Ended
Jun. 30, 2013
Schedule Of Equity Method Investees [Table Text Block]
   Quarters ended June 30, Six months ended June 30,
  2013 2012 2013 2012
(in thousands)        
Operating results:        
 Total revenues$ 79,825$ 71,702$ 152,221$ 143,197
 Total expenses  149,772  74,535  216,645  141,445
 Income tax benefit  (5,012)  (88,526)  (4,961)  (87,472)
Net (loss) income $ (64,935)$ 85,693$ (59,463)$ 89,224
          
          
  June 30, 2013 December 31, 2012    
(in thousands)        
Balance Sheet:        
 Total assets$ 947,281$ 977,745    
 Total liabilities$ 780,604$ 855,290