Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2012

Derivative Financial Instruments [Abstract]

Fair value of our derivative instrument

The fair value of our derivative instrument is as follows (in thousands):

Fair Value of Liability Derivative
	September 30, 2012		December 31, 2011
Fair value of derivative financial instrument	$	313	$	572

Effect of interest rate swap contract accounted for derivative instrument on Consolidated Statements of Income

The effect of our interest rate swap contract that is accounted for as a derivative instrument on our Consolidated Statements of Income was as follows (in thousands):

Derivatives in Cash Flow Hedging Relationships	Amount of Gain Recognized in Accumulated OCI (Effective Portion)		Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)
Three Months Ended September 30,
2012	$	92	Interest expense	$	96
2011	$	62	Interest expense	$	104
Nine Months Ended September 30,
2012	$	259	Interest expense	$	289
2011	$	174	Interest expense	$	301