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Goodwill and Other Intangibles (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill and Other Intangibles  
Amortizable intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost

 

Accumulated Amortization (Expense) Benefit

 

June 30, 2012

 

December 31, 2011

 

June 30, 2012

 

December 31, 2011

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

    Favorable leases

$

 51,660

 

$

 51,660

 

$

 (26,544)

 

$

 (23,969)

    Non-compete agreements

 

 692

 

 

 793

 

 

 (384)

 

 

 (427)

Total amortizable intangible assets

$

 52,352

 

$

 52,453

 

$

 (26,928)

 

$

 (24,396)

 

 

 

 

 

 

 

 

 

 

 

 

Unfavorable leases

$

 49,380

 

$

 49,380

 

$

 29,468

 

$

 26,560