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Summary Of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2015
Accounting Policies [Abstract]  
Schedule Of Restricted Deposits And Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
March 31, 2015
 
December 31, 2014
Restricted cash (1)
$
26,314

 
$
77,739

Mortgage escrows
2,327

 
2,259

Total
$
28,641

 
$
79,998

_______________
(1)
The decrease between the periods presented is primarily attributable to the use of funds from a qualified escrow account of $71.3 million, offset by $19.8 million of funds placed in a qualified escrow account for the purpose of completing like-kind exchange transactions.
Schedule Of Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component consists of the following (in thousands):
 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2014
$
(656
)
 
$
(3,416
)
 
$
16,508

 
$
12,436

Change excluding amounts reclassified
from accumulated other comprehensive loss
(79
)
 
1,350

 
 
 
1,271

Amounts reclassified from accumulated
other comprehensive loss


 
(388
)
(2) 
(360
)
(3) 
(748
)
Net other comprehensive (income) loss
(79
)
 
962

 
(360
)
 
523

Balance, March 31, 2015
$
(735
)
 
$
(2,454
)
 
$
16,148

 
$
12,959

 
Gain
on
Investments
 
Gain
on
Cash Flow
Hedges
 
Defined
Benefit
Pension
Plan
 
Total
Balance, December 31, 2013
$
(340
)
 
$
(1,233
)
 
$
5,775

 
$
4,202

Change excluding amounts reclassified
from accumulated other comprehensive loss
(57
)
 
(37
)
 
 
 
(94
)
Amounts reclassified from accumulated
other comprehensive loss
38

(1) 
(473
)
(2) 
(52
)
(3) 
(487
)
Net other comprehensive income
(19
)
 
(510
)
 
(52
)
 
(581
)
Balance, March 31, 2014
$
(359
)
 
$
(1,743
)
 
$
5,723

 
$
3,621

_______________
(1)    This reclassification component is included in interest and other income.
(2)    This reclassification component is included in interest expense (see Note 6 for additional information).
(3)    This reclassification component is included in the computation of net periodic benefit cost (see Note 12 for additional information).