XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2012
Commitments and Contingencies Disclosure [Abstract]  
Contractual Obligation, Fiscal Year Maturity Schedule
Minimum annual rentals, including renewal option periods (exclusive of taxes, insurance, and maintenance costs) under these leases beginning January 1, 2013, are as follows:
2013
$
25,685,000

2014
26,161,000

2015
26,582,000

2016
27,174,000

2017
27,780,000

Thereafter
447,405,000

 
$
580,787,000

Schedule of Finite-Lived Intangible Assets
The leasehold improvement asset and accumulated amortization are as follows:
 
December 31
 
2012
 
2011
Leasehold improvement
$
921,000

 
$
921,000

Accumulated Amortization
(316,000
)
 
(210,000
)
Net Intangible
$
605,000

 
$
711,000