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Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2014
Accounting Policies [Abstract]  
Schedule Of Restricted Deposits And Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
June 30,
2014
 
December 31,
2013
Restricted cash
$
4,046

 
$
869

Mortgage escrows
2,665

 
3,633

Total
$
6,711

 
$
4,502

Schedule Of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component consists of the following (in thousands):
 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2013
$
(340
)
 
$
(1,233
)
 
$
5,775

 
$
4,202

Change excluding amounts reclassified
from accumulated other comprehensive loss
(252
)
 
(52
)
 

 
(304
)
Amounts reclassified from accumulated
other comprehensive loss
38

(1) 
(876
)
(2) 
(148
)
(3) 
(986
)
Net other comprehensive income
(214
)
 
(928
)
 
(148
)
 
(1,290
)
Balance, June 30, 2014
$
(554
)
 
$
(2,161
)
 
$
5,627

 
$
2,912

 
Gain
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 loss


 
(7,028
)
 

 
(7,028
)
Amounts reclassified from accumulated
other comprehensive loss


 
(1,322
)
(2) 
(729
)
(3) 
(2,051
)
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 and other income.
(2)
This reclassification component is included in interest expense (see Note 7 for additional information).
(3)
This reclassification component is included in the computation of net periodic benefit cost (see Note 13 for additional information).