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Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2015
Accounting Policies [Abstract]  
Schedule Of Restricted Deposits And Mortgage Escrows
Our restricted deposits and mortgage escrows consist of the following (in thousands):
 
September 30,
2015
 
December 31,
2014
Restricted cash (1)
$
8,404

 
$
77,739

Mortgage escrows
1,848

 
2,259

Total
$
10,252

 
$
79,998

_______________
(1)
The decrease between the periods presented is primarily attributable to the use of funds from a qualified escrow account of $77.4 million, offset by $5.9 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
320

 
(1,965
)
 
 
 
(1,645
)
Amounts reclassified from accumulated
other comprehensive loss


 
(681
)
(2) 
(1,081
)
(3) 
(1,762
)
Net other comprehensive loss (income)
320

 
(2,646
)
 
(1,081
)
 
(3,407
)
Balance, September 30, 2015
$
(336
)
 
$
(6,062
)
 
$
15,427

 
$
9,029

 
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
(203
)
 
(135
)
 
 
 
(338
)
Amounts reclassified from accumulated
other comprehensive loss
38

(1) 
(1,280
)
(2) 
(244
)
(3) 
(1,486
)
Net other comprehensive income
(165
)
 
(1,415
)
 
(244
)
 
(1,824
)
Balance, September 30, 2014
$
(505
)
 
$
(2,648
)
 
$
5,531

 
$
2,378

_______________
(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 13 for additional information).