Three Months Ended

Nine Months Ended

September 30,

2011

2010

2011

2010

Adjustments to interest expense:

Loss reclassified from accumulated other comprehensive income

$

–

$

–

$

–

$

1,899

Loss from changes in the fair value of the ineffective portion of the interest rate swap

–

54

–

170

Total loss included in interest expense

$

–

$

54

$

–

$

2,069

Adjustments to other comprehensive income:

Realized loss reclassified to interest expense, net of taxes

$

–

$

–

$

–

$

302

Unrealized loss reclassified to interest expense, net of taxes

–

904

Gain included in other comprehensive income

$

–

$

–

$

–

$

1,206