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Comprehensive Income
3 Months Ended
Mar. 31, 2013
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. OCI/L includes changes in unrealized gains (losses) on available-for-sale securities and interest rate hedge agreements. 





The changes in the components of AOCI for the three months ended March 31, 2013 are as follows: 
 
Redeemable Noncontrolling
 Interests
 
The Company
 
Noncontrolling Interests
 
 
 
Unrealized Gains (Losses)
 
 
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
Available-for-Sale Securities
 
Hedging Agreements
 
 Available-for-Sale Securities
 
Total
Beginning balance, January 1, 2013
$
373

 
$
353

 
$
(2,756
)
 
$
9,742

 
$
(3,563
)
 
$
2,263

 
$
6,412

  OCI before reclassifications
3

 
7

 
786

 
635

 
44

 
122

 
1,597

  Amounts reclassified from AOCI

 

 
(557
)
 

 

 

 
(557
)
Net current period OCI
3

 
7

 
229

 
635

 
44

 
122

 
1,040

Ending balance, March 31, 2013
$
376

 
$
360

 
$
(2,527
)
 
$
10,377

 
$
(3,519
)
 
$
2,385

 
$
7,452



Reclassifications out of AOCI for the three months ended March 31, 2013 are as follows:
 
 
Amount
Reclassified
from AOCI
 
Location in Condensed Consolidated
  Statement of Operations
Reclassification on cash flow hedges - interest rate contracts
 
$
557

 
Interest Expense