XML 29 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Parent Company [Member]
   
Net income $ 26,735 $ 8,130
Other comprehensive income (loss):    
Amortization of loss on settlement of derivative instruments recognized in net income 2,367 2,367
Effective portion of change in fair value of derivative instruments (34) 0
Less reclassification adjustment for change in fair value of derivative instruments included in net income 3 0
Other comprehensive income 2,336 2,367
Comprehensive income 29,071 10,497
Less: comprehensive income (loss) attributable to noncontrolling interests:    
Net (loss) income attributable to noncontrolling interests (383) 1,026
Other comprehensive (loss) income attributable to noncontrolling interests (10) 5
Comprehensive (loss) income attributable to noncontrolling interests (393) 1,031
Comprehensive income attributable to the Company / Partnership 29,464 9,466
Partnership Interest [Member]
   
Net income 26,735 8,130
Other comprehensive income (loss):    
Amortization of loss on settlement of derivative instruments recognized in net income 2,367 2,367
Effective portion of change in fair value of derivative instruments (34) 0
Less reclassification adjustment for change in fair value of derivative instruments included in net income 3 0
Other comprehensive income 2,336 2,367
Comprehensive income 29,071 10,497
Less: comprehensive income (loss) attributable to noncontrolling interests:    
Net (loss) income attributable to noncontrolling interests 192 82
Other comprehensive (loss) income attributable to noncontrolling interests (15) 0
Comprehensive (loss) income attributable to noncontrolling interests 177 82
Comprehensive income attributable to the Company / Partnership $ 28,894 $ 10,415