XML 35 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2012
Accounting Policies [Abstract]  
Schedule of Comprehensive Income (Loss) [Table Text Block]
The components of comprehensive income are as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
 
(In thousands)
Net income
$
33,596

 
$
36,471

 
$
77,718

 
$
68,855

Other comprehensive loss
(7,793
)
 

 
(6,435
)
 

Comprehensive income
25,803

 
36,471

 
71,283

 
68,855

Net income attributable to noncontrolling interests
(993
)
 
(1,714
)
 
(2,129
)
 
(2,912
)
Comprehensive income attributable to the Trust
$
24,810

 
$
34,757

 
$
69,154

 
$
65,943

Schedule Of Supplemental Disclosures Related To Consolidated Statements Of Cash Flows
The following table provides supplemental disclosures related to the Consolidated Statements of Cash Flows:

 
Six Months Ended June 30,
 
2012
 
2011
 
(In thousands)
SUPPLEMENTAL DISCLOSURES:
 
 
 
Total interest costs incurred
$
62,515

 
$
52,585

Interest capitalized
(4,989
)
 
(3,636
)
Interest expense
$
57,526

 
$
48,949

Cash paid for interest, net of amounts capitalized
$
58,132

 
$
50,197

Cash paid for income taxes
$
255

 
$
537

NON-CASH INVESTING AND FINANCING TRANSACTIONS:
 
 
 
Mortgage loan assumed with acquisition
$

 
$
42,938

Deconsolidation of VIE
$

 
$
18,311