Derivatives And Hedging (Tables)

6 Months Ended

Jun. 30, 2011

Derivatives And Hedging

Summary Of Changes In Fair Value Of Interest Rate Contracts

	Gain (Loss) on Contracts		Gain (Loss) on Borrowings		Gain (Loss) Recognized in Income
Three Months Ended June 30, 2011:
Interest expense, net	$	2,000	$	(2,000)	$	-
Six Months Ended June 30, 2011:
Interest expense, net	$	495	$	(495)	$	-
Three Months Ended June 30, 2010:
Interest expense, net	$	9,674	$	(9,364)	$	310
Six Months Ended June 30, 2010:
Interest expense, net	$	13,893	$	(13,342)	$	551

Interest Rate Contracts Reported At Fair Values

	Assets			Liabilities
	Balance Sheet Location	Amount		Balance Sheet Location	Amount
Designated Hedges:
June 30, 2011	Other Assets, net	$	7,703	Other Liabilities, net	$	177
December 31, 2010	Other Assets, net	$	7,192	Other Liabilities, net	$	108

Summary Of Derivative Instruments

Derivatives Hedging Relationships	Amount of Gain (Loss) Recognized in Other Comprehensive Income on Derivative (Effective Portion)		Location of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income	Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income (Effective Portion)			Location of Gain (Loss) Recognized in Income on Derivative	Amount of Gain (Loss) Recognized in Income on Derivative		Location of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)	Amount of Gain (Loss) Recognized in Income on Derivative (Ineffective Portion and Amount Excluded from Effectiveness Testing)
Three Months Ended June 30, 2011:
Cash Flow Interest Rate Contracts	$	420	Interest expense, net	$	(619	)				Interest expense, net	$	(19	)
Fair Value Interest Rate Contracts							Interest expense, net	$	3,042
Six Months Ended June 30, 2011:
Cash Flow Interest Rate Contracts	$	302	Interest expense, net	$	(1,238	)				Interest expense, net	$	(12	)
Fair Value Interest Rate Contracts							Interest expense, net	$	2,572
Three Months Ended June 30, 2010:
Cash Flow Interest Rate Contracts			Interest expense, net	$	(619	)
Fair Value Interest Rate Contracts							Interest expense, net	$	14,422	Interest expense, net	$	310
Six Months Ended June 30, 2010:
Cash Flow Interest Rate Contracts			Interest expense, net	$	(1,328	)
Fair Value Interest Rate Contracts							Interest expense, net	$	17,542	Interest expense, net	$	551