XML 67 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other comprehensive income (loss):      
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net $ 4,245 $ 18 $ (36,556)
Partnership Interest [Member]
     
Net income 26,209 55,788 13,001
Other comprehensive income (loss):      
Unrealized loss on derivative instruments 0 0 (61,625)
Amortization of loss on settlement of derivative instruments recognized in net income 9,466 9,467 5,575
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net 4,220 11 28,363
Less: reclassification adjustment for change in fair value of derivative instruments included in net income 25 7 (3,294)
Other comprehensive income (loss) 13,711 9,485 (30,981)
Comprehensive income (loss) 39,920 65,273 (17,980)
Less: comprehensive income (loss) attributable to noncontrolling interests:      
Net income attributable to noncontrolling interests 865 590 376
Other comprehensive (loss) income attributable to noncontrolling interests (31) 9 0
Comprehensive income attributable to noncontrolling interests 834 599 376
Comprehensive income (loss) attributable to the Company 39,086 64,674 (18,356)
Parent Company [Member]
     
Net income 26,209 55,788 13,001
Other comprehensive income (loss):      
Unrealized loss on derivative instruments 0 0 (61,625)
Amortization of loss on settlement of derivative instruments recognized in net income 9,466 9,467 5,575
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net 4,220 11 28,363
Less: reclassification adjustment for change in fair value of derivative instruments included in net income 25 7 (3,294)
Other comprehensive income (loss) 13,711 9,485 (30,981)
Comprehensive income (loss) 39,920 65,273 (17,980)
Less: comprehensive income (loss) attributable to noncontrolling interests:      
Net income attributable to noncontrolling interests 342 4,418 4,185
Other comprehensive (loss) income attributable to noncontrolling interests (3) 29 (69)
Comprehensive income attributable to noncontrolling interests 339 4,447 4,116
Comprehensive income (loss) attributable to the Company $ 39,581 $ 60,826 $ (22,096)