XML 83 R68.htm IDEA: XBRL DOCUMENT v2.3.0.15
Derivative and Other Fair Value Instruments (Details 5) (USD $)
In Thousands
Dec. 31, 2010
Dec. 31, 2009
Assets  
Derivatives$ 15,797$ 28,816
Supplemental Executive Retirement Plan58,13261,090
Available-for-Sale Investment Securities1,19426,138
Total75,123116,044
Liabilities  
Derivatives39,0783,577
Supplemental Executive Retirement Plan58,13261,090
Total97,21064,667
Redeemable Noncontrolling Interests - Operating Partnership383,540258,280
Quoted Priced in Active Markets for Identical Assets (Level 1) [Member]
  
Assets  
Derivatives00
Supplemental Executive Retirement Plan58,13261,090
Available-for-Sale Investment Securities1,1941,045
Total59,32662,135
Quoted Priced in Active Markets for Identical Assets (Level 1) [Member]
  
Liabilities  
Derivatives00
Supplemental Executive Retirement Plan58,13261,090
Total58,13261,090
Redeemable Noncontrolling Interests - Operating Partnership00
Significant Other Observable Inputs (Level 2) [Member]
  
Assets  
Derivatives15,79728,816
Supplemental Executive Retirement Plan00
Available-for-Sale Investment Securities025,093
Total15,79753,909
Significant Other Observable Inputs (Level 2) [Member]
  
Liabilities  
Derivatives39,0783,577
Supplemental Executive Retirement Plan00
Total39,0783,577
Redeemable Noncontrolling Interests - Operating Partnership383,540258,280
Significant Unobservable Inputs (Level 3) [Member]
  
Assets  
Derivatives00
Supplemental Executive Retirement Plan00
Available-for-Sale Investment Securities00
Total00
Significant Unobservable Inputs (Level 3) [Member]
  
Liabilities  
Derivatives00
Supplemental Executive Retirement Plan00
Total00
Redeemable Noncontrolling Interests - Operating Partnership$ 0$ 0