Fair Value of Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of Estimated Fair Values of Financial Instruments

The carrying amounts and estimated fair values of these financial instruments (all are liabilities) at June 30, 2013, are as follows (in thousands):


	Carrying			Estimated
	Amount			Fair Value
Notes Payable	$	2,705		$	2,660
Zero-coupon notes		230			224

Debentures		537			479
Senior notes		1,771			1,761
Long-term notes		225			221
Less unamortized discount		(150	)		—

Net liabilities	$	5,318		$	5,345

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References+ Details