Equity Investments in Unconsolidated Subsidiaries (Tables)

9 Months Ended

Sep. 30, 2012

Equity Investments In Unconsolidated Subsidiaries Tables

Activity relating to our equity investments in unconsolidated subsidiaries

Activity relating to our equity investments in unconsolidated subsidiaries for the nine months ended September 30, 2012 was as follows (in thousands):

	CTOPI			CT High Grade II		Total
December 31, 2011		$10,399			$—		$10,399
Contributions		1,241			2,789		4,030
Income from equity investments in     unconsolidated subsidiaries (1)		7,068			153		7,221
Distributions		(2,940	)		—		(2,940	)
September 30, 2012		$15,768			$2,942		$18,710

(1) Includes $5.9 million of incentive income allocated to us from CTOPI under the equity method of accounting. This incentive income has not been recognized into earnings, but recorded as a deferred incentive income liability under accounts payable, accrued expenses and other liabilities on our consolidated balance sheet.