XML 55 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Leasing (Tables)
12 Months Ended
Dec. 31, 2012
Leasing  
Future minimum lease payments for operating leases and capital leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Leases

 

Capital Leases

 

 

 

 

 

Related Parties

 

Non-Related Parties

 

Non-Related Parties

 

Total

2013

 

$

4,439 

 

$

235,601 

 

$

234 

 

$

240,274 

2014

 

 

4,487 

 

 

222,216 

 

 

77 

 

 

226,780 

2015

 

 

4,430 

 

 

198,700 

 

 

25 

 

 

203,155 

2016

 

 

3,996 

 

 

174,171 

 

 

 -

 

 

178,167 

2017

 

 

3,300 

 

 

150,970 

 

 

 -

 

 

154,270 

Thereafter

 

 

11,618 

 

 

829,172 

 

 

 -

 

 

840,790 

Total

 

$

32,270 

 

$

1,810,830 

 

$

336 

 

$

1,843,436 

 

Schedule of net rent expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Years Ended December 31,

 

2012

 

2011

 

2010

Minimum operating lease expense

$

234,113 

 

$

226,158 

 

$

221,540 

Contingent rents

 

744 

 

 

534 

 

 

903 

Other lease related occupancy costs

 

10,043 

 

 

8,821 

 

 

9,352 

Total rent expense

 

244,900 

 

 

235,513 

 

 

231,795 

Less:  sublease income

 

4,031 

 

 

4,616 

 

 

4,916 

Net rent expense

$

240,869 

 

$

230,897 

 

$

226,879