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Equity and Other Investments, Total (Tables)
6 Months Ended
Jun. 30, 2012
Schedule Of Equity And Other Investments

The Company’s equity and other investments as of June 30, 2012, and December 31, 2011, consisted of the following (in thousands):

 

     June 30,
2012
     December 31,
2011
 

Long-term equity and other investment

   $ 11,945       $ 13,210   

Short-term equity and other investment

     1,703         1,703   
  

 

 

    

 

 

 

Equity and other investments, total

   $ 13,648       $ 14,913   
  

 

 

    

 

 

 
Summary Of Investment Activity

The following table shows the investment activity and balances for each of the Company’s investments and in total for the three and six-month periods ended June 30, 2012, and 2011 (in thousands):

 

                                                                             
     Three-Month Period Ended
June 30, 2012
    Three-Month Period Ended
June 30, 2011
 
     Scarborough     TRA      Total     Scarborough     TRA      Total  

Beginning balance

   $ 7,905      $ 1,703       $ 9,608      $ 8,023      $ 5,180       $ 13,203   

Investment income

     5,391        —           5,391        5,453        —           5,453   

Distributions from investee

     (1,351     —           (1,351     (1,400     —           (1,400
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Ending balance at June 30

   $ 11,945      $ 1,703       $ 13,648      $ 12,076      $ 5,180       $ 17,256   
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

 

                                                                             
     Six-Month Period Ended
June 30, 2012
    Six-Month Period Ended
June 30, 2011
 
     Scarborough     TRA      Total     Scarborough     TRA      Total  

Beginning balance

   $ 13,210      $ 1,703       $ 14,913      $ 13,205      $ 5,180       $ 18,385   

Investment income

     3,035        —           3,035        2,921        —           2,921   

Distributions from investee

     (4,300     —           (4,300     (4,050     —           (4,050
  

 

 

   

 

 

    

 

 

   

 

 

   

 

 

    

 

 

 

Ending balance at June 30

   $ 11,945      $ 1,703       $ 13,648      $ 12,076      $ 5,180       $ 17,256