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Summary Of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2013
Accounting Policies [Abstract]  
Schedule Of Restricted Deposits And Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
June 30,
2013
 
December 31,
2012
Restricted cash (1)
$
5,171

 
$
36,944

Mortgage escrows
4,319

 
7,152

Total
$
9,490

 
$
44,096


_______________
(1)
The decrease between the periods presented is primarily attributable to the use of $30.7 million in a qualified escrow account associated with an acquisition in 2013.
Schedule Of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component consists of the following (in thousands):
 
(Gain) Loss
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2012
$
7,489

 
$
17,254

 
$
24,743

Amounts reclassified from other comprehensive
income
(8,350
)
(1) 
(729
)
(2) 
(9,079
)
Net other comprehensive income
(8,350
)
 
(729
)
 
(9,079
)
Balance, June 30, 2013
$
(861
)
 
$
16,525

 
$
15,664


_______________
(1)
This reclassification component is included in interest expense, other assets and other liabilities (see Note 7 for additional information).
(2)
This reclassification component is included in the computation of net periodic benefit cost (see Note 14 for additional information).