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Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill And Other Intangible Assets Abstract  
Change in net goodwill

 

 

 

 

 

 

Balance at December 31, 2010

$

743,975 

Other

 

(68)

Balance at December 31, 2011

 

743,907 

Other

 

14,503 

Balance at December 31, 2012

$

758,410 

 

Amortizable intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of Amortizable Intangibles

 

Accumulated Amortization (Expense) Benefit

 

Net Amortizable Intangibles

 

December 31,
2012

 

December 31,
2011

 

December 31,
2012

 

December 31,
2011

 

December 31,
2012

 

December 31,
2011

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Favorable leases

$

50,910 

 

$

51,660 

 

$

(28,566)

 

$

(23,969)

 

$

22,344 

 

$

27,691 

Non-compete agreements

 

717 

 

 

793 

 

 

(447)

 

 

(427)

 

 

270 

 

 

366 

Total amortizable intangible assets

$

51,627 

 

$

52,453 

 

$

(29,013)

 

$

(24,396)

 

$

22,614 

 

$

28,057 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unfavorable leases

$

49,380 

 

$

49,380 

 

$

32,210 

 

$

26,560 

 

$

17,170 

 

$

22,820 

 

Estimated net amortization of intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization Expense

 

 

Amortization Benefit

 

 

Total Amortization Benefit (Expense)

2013

$

(3,997)

 

$

4,548 

 

$

551 

2014

 

(3,098)

 

 

3,642 

 

 

544 

2015

 

(2,667)

 

 

2,794 

 

 

127 

2016

 

(2,312)

 

 

2,076 

 

 

(236)

2017

 

(1,897)

 

 

1,493 

 

 

(404)

Total

$

(13,971)

 

$

14,553 

 

$

582