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Fair Value Disclosures (Tables)
6 Months Ended
Jun. 30, 2011
Notes to Financial Statements [Abstract]  
Assets and liabilities measured at fair value on a recurring basis
For assets and liabilities measured at fair value on a recurring basis, quantitative disclosure of the fair value for each major category of assets and liabilities is presented below:


 
 
Fair Value Measurements as of

June 30, 2011 Using
 
Fair Value Measurements as of

December 31, 2010 Using
Description
 
Quoted Prices in Active Markets for Identical Assets

(Level 1)
 
Significant Other Observable Inputs

(Level 2)
 
Quoted Prices in Active Markets for Identical Assets

(Level 1)
 
Significant Other Observable Inputs

(Level 2)
Available-for-sale securities
 
$
2,233


 
 
 
$
2,061


 
 
Derivative interest rate contract
 
 


 
$
3,012


 
 


 
$
4,856


Insurance deposit
 
10,900


 
 


 
10,135


 
 


Total assets
 
$
13,133


 
$
3,012


 
$
12,196


 
$
4,856


 
 
 
 
 
 
 
 
 
Derivative interest rate contract
 
 


 
 


 
 


 
$
(291
)
Total liabilities
 
 


 
 


 
 


 
$
(291
)
Estimated fair value of notes payable
The estimated fair values of notes payable at June 30, 2011 and December 31, 2010 are as follows:


 
2011
 
2010
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
Notes payable
$
2,504,342


 
$
2,501,310


 
$
2,656,560


 
$
2,616,986