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Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2013
Accounting Policies [Abstract]  
Schedule Of Restricted Deposits And Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
September 30,
2013
 
December 31,
2012
Restricted cash (1)
$
52,567

 
$
36,944

Mortgage escrows
4,901

 
7,152

Total
$
57,468

 
$
44,096


_______________
(1)
The increase between the periods presented is primarily attributable to $50.3 million placed in a qualified escrow account, less the use of $30.7 million for the purpose of completing like-kind exchange transactions.
Schedule Of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component consists of the following (in thousands):
 
Loss
on
Investments
 
(Gain) Loss
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2012
$

 
$
7,489

 
$
17,254

 
$
24,743

Change excluding amounts reclassified
from accumulated other comprehensive income
34

 
(6,735
)
 
(103
)
 
(6,804
)
Amounts reclassified from accumulated
other comprehensive income

 
(1,802
)
(1) 
(990
)
(2) 
(2,792
)
Net other comprehensive income
34

 
(8,537
)
 
(1,093
)
 
(9,596
)
Balance, September 30, 2013
$
34

 
$
(1,048
)
 
$
16,161

 
$
15,147


_______________
(1)
This reclassification component is included in interest expense (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).