XML 98 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Comprehensive income (loss), net of tax:      
Net income (loss) $ (73,695) $ (127,543) $ 148,470
Other comprehensive income (loss):      
Interest rate swaps 2,542 [1] (2,770) [1] (3,351) [1]
Capitalized swap interest (1,189) [2] (1,227) [2] (600) [2]
Other comprehensive income (loss) 1,353 (3,997) (3,951)
Comprehensive income (loss) (72,342) (131,540) 144,519
Comprehensive income attributable to noncontrolling interests (95) (745) (1,290)
Comprehensive income (loss) attributable to common stockholders $ (72,437) $ (132,285) $ 143,229
[1] Net of deferred tax expense of $0.5 million, and deferred tax benefit of $0.1 million, and $0.1 million for the years ended December 31, 2013, 2012 and 2011, respectively.
[2] Net of deferred tax benefit of $0.6 million, $0.7 million, and $0.4 million for the years ended December 31, 2013, 2012 and 2011, respectively.