Comprehensive Income

9 Months Ended

Sep. 30, 2011

Other Comprehensive Income (Loss), before Tax [Abstract]

Comprehensive Income

Comprehensive Income

Comprehensive income includes all changes in redeemable noncontrolling interests and total equity during the period, except those resulting from investments by shareholders and partners, distributions to shareholders and partners and redemption valuation adjustments. Other comprehensive income (“OCI”) includes changes in unrealized gains (losses) on available-for-sale securities, interest rate hedge agreements and foreign currency translation adjustments.  The computation of comprehensive income for the three and nine month periods ended September 30, 2011 and 2010 is as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2011			2010		2011			2010
Net income (loss)	$	(18,320	)	$	27,677	$	75,120		$	59,397
Other comprehensive income (loss):
Net unrealized gain (loss) on hedging agreements	(3,393		)	1,054		(5,466		)	2,569
Net unrealized gain (loss) on available-for-sale securities	(5,210		)	458		(3,403		)	5,354
Realized loss on sale of marketable securities	—			—		22			—
Realized loss on foreign currency translation    adjustment	—			—		—			169
Net unrealized loss on foreign currency    translation adjustment	—			—		—			(156		)
Total other comprehensive income (loss)	(8,603		)	1,512		(8,847		)	7,936
Comprehensive income (loss)	$	(26,923	)	$	29,189	$	66,273		$	67,333

The components of accumulated other comprehensive income (loss) as of September 30, 2011 and December 31, 2010 are as follows:

	September 30, 2011
	As reported in:
	Redeemable Noncontrolling Interests		Shareholders' Equity			Noncontrolling Interests			Total
Net unrealized gain (loss) on hedging agreements	$	378	$	(2,585	)	$	(3,476	)	$	(5,683	)
Net unrealized gain on available-for-sale securities	303		3,546			1,120			4,969
Accumulated other comprehensive income (loss)	$	681	$	961		$	(2,356	)	$	(714	)

	December 31, 2010
	As reported in:
	Redeemable Noncontrolling Interests		Shareholders' Equity		Noncontrolling Interests			Total
Net unrealized gain (loss) on hedging agreements	$	422	$	1,675	$	(2,315	)	$	(218	)
Net unrealized gain on available-for-sale securities	331		6,180		1,837			8,348
Accumulated other comprehensive income (loss)	$	753	$	7,855	$	(478	)	$	8,130