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Fair Value Disclosures (Tables)
6 Months Ended
Jun. 30, 2013
Fair Value Disclosures [Abstract]  
Financial Assets and Liabilities Measured at Fair Value
The fair values of these assets at June 30, 2013 and December 31, 2012 were as follows (in thousands):
 
June 30, 2013
 
December 31, 2012
 
Fair
Value
 
Level 1
 
Level 2
 
Level 3
 
Fair
Value
 
Level 1
 
Level 2
 
Level 3
Assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SERP
$
2,695

 
$

 
$
2,695

 
$

 
$
2,421

 
$

 
$
2,421

 
$

Financial Assets and Liabilities Not Measured at Fair Value
As of June 30, 2013 and December 31, 2012, the carrying values and estimated fair values of our financial instruments were as follows (in thousands):
 
June 30, 2013
 
December 31, 2012
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
Cash and cash equivalents
$
5,919

 
$
5,919

 
$
19,324

 
$
19,324

Restricted cash
10,839

 
10,839

 
14,582

 
14,582

2445 M Street note
6,091

 
7,311

 
6,617

 
6,654

Mortgage notes payable
312,211

 
337,949

 
342,970

 
374,591

Lines of credit
75,000

 
75,000

 

 

Notes payable
846,450

 
865,556

 
906,190

 
968,040