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Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill And Other Intangible Assets Abstract  
Amortizable intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of Amortizable Intangibles

 

Accumulated Amortization (Expense) Benefit

 

Net Amortizable Intangibles

 

September 30,
2013

 

December 31,

2012

 

September 30,
2013

 

December 31,

2012

 

September 30,

2013

 

December 31,

2012

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Favorable leases

$

50,910 

 

$

50,910 

 

$

(31,580)

 

$

(28,566)

 

$

19,330 

 

$

22,344 

   Non-compete agreements

 

622 

 

 

717 

 

 

(404)

 

 

(447)

 

 

218 

 

 

270 

Total amortizable intangible assets

$

51,532 

 

$

51,627 

 

$

(31,984)

 

$

(29,013)

 

$

19,548 

 

$

22,614 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unfavorable leases

$

49,380 

 

$

49,380 

 

$

35,718 

 

$

32,210 

 

$

13,662 

 

$

17,170