Comprehensive Income (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2013

Comprehensive income components [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The changes in the components of AOCI for the three months ended June 30, 2013 are as follows:



	Redeemable Noncontrolling Interests					The Company					Noncontrolling Interests
	Unrealized Gains (Losses)
	Hedging Agreements			Available-for-Sale Securities		Hedging Agreements			Available-for-Sale Securities		Hedging Agreements			Available-for-Sale Securities		Total
Beginning balance, April 1, 2013	$	376		$	360	$	(2,527	)	$	10,377	$	(3,519	)	$	2,385	$	7,452
OCI before reclassifications	(4		)	4		115			452		(77		)	62		552
Amounts reclassified from AOCI	—			—		(562		)	—		—			—		(562		)
Net current quarterly period OCI	(4		)	4		(447		)	452		(77		)	62		(10		)
Ending balance, June 30, 2013	$	372		$	364	$	(2,974	)	$	10,829	$	(3,596	)	$	2,447	$	7,442

The changes in the components of AOCI for the six months ended June 30, 2013 are as follows:



	Redeemable Noncontrolling Interests					The Company					Noncontrolling Interests
	Unrealized Gains (Losses)
	Hedging Agreements			Available-for-Sale Securities		Hedging Agreements			Available-for-Sale Securities		Hedging Agreements			Available-for-Sale Securities		Total
Beginning balance, January 1, 2013	$	373		$	353	$	(2,756	)	$	9,742	$	(3,563	)	$	2,263	$	6,412
OCI before reclassifications	(1		)	11		901			1,087		(33		)	184		2,149
Amounts reclassified from AOCI	—			—		(1,119		)	—		—			—		(1,119		)
Net year-to-date period OCI	(1		)	11		(218		)	1,087		(33		)	184		1,030
Ending balance, June 30, 2013	$	372		$	364	$	(2,974	)	$	10,829	$	(3,596	)	$	2,447	$	7,442

Disclosure of Reclassification Amount [Text Block]

Reclassifications out of AOCI for the three months ended June 30, 2013 are as follows:

Reclassifications out of AOCI for the six months ended June 30, 2013 are as follows:

- Definition

The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation.

+ References+ Details

Amount
Reclassified
from AOCI

Location in Condensed Consolidated
Statement of Operations

Reclassification on cash flow hedges - interest rate contracts

Interest Expense