XML 32 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Parent Company [Member]
   
Net income $ 21,134 $ 26,735
Other comprehensive income (loss):    
Amortization of loss on settlement of derivative instruments recognized in net income 2,367 2,367
Effective portion of change in fair value of derivative instruments 3,372 (34)
Less: reclassification adjustment for change in fair value of derivative instruments included in net income 8 3
Other comprehensive income 5,747 2,336
Comprehensive income 26,881 29,071
Less: comprehensive income (loss) attributable to noncontrolling interests:    
Net income (loss) attributable to noncontrolling interests 314 (383)
Other comprehensive income (loss) attributable to noncontrolling interests 15 (10)
Comprehensive income (loss) attributable to noncontrolling interests 329 (393)
Comprehensive income attributable to the Company/Partnership 26,552 29,464
Partnership Interest [Member]
   
Net income 21,134 26,735
Other comprehensive income (loss):    
Amortization of loss on settlement of derivative instruments recognized in net income 2,367 2,367
Effective portion of change in fair value of derivative instruments 3,372 (34)
Less: reclassification adjustment for change in fair value of derivative instruments included in net income 8 3
Other comprehensive income 5,747 2,336
Comprehensive income 26,881 29,071
Less: comprehensive income (loss) attributable to noncontrolling interests:    
Net income (loss) attributable to noncontrolling interests 275 192
Other comprehensive income (loss) attributable to noncontrolling interests 4 (15)
Comprehensive income (loss) attributable to noncontrolling interests 279 177
Comprehensive income attributable to the Company/Partnership $ 26,602 $ 28,894