XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Assets Components Of Other Assets (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Other Assets, Noncurrent [Abstract]          
Equity method investments $ 47,703,000   $ 47,703,000   $ 32,257,000
Deferred financing fees, net 7,763,000   7,763,000   8,954,000
Land 4,011,000   4,011,000   10,097,000
Other assets 1,186,000   1,186,000   856,000
Total 60,663,000   60,663,000   52,164,000
Equity method investments in variable interest entities 44,200,000   44,200,000   28,900,000
Net income (loss) attributable to variable interest entities $ (800,000) $ 81,000 $ (900,000) $ 9,000