Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Restricted Deposits And Mortgage Escrows

Our restricted deposits and mortgage escrows consists of the following (in thousands):



	December 31,
	2012		2011
Restricted cash ₍₁₎	$	36,944	$	3,169
Mortgage escrows	7,152		7,975
Total	$	44,096	$	11,144

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(1)	The increase between the periods presented is primarily attributable to $30.7 million placed in a qualified escrow account for the purpose of completing like-kind exchange transactions.

Schedule Of Accumulated Other Comprehensive Loss

Our accumulated other comprehensive loss consists of the following (in thousands):



	December 31,
	2012		2011
Derivatives	$	7,489	$	10,016
Retirement liability	17,254		17,727
Total	$	24,743	$	27,743

- Definition

Tabular disclosure of the cash and cash items which are restricted as to withdrawal or usage. The provisions of any restrictions are described in a note to the financial statements. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.

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