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Derivative Instruments And Hedging Activities (Tables)
6 Months Ended
Jun. 30, 2011
Derivative Instruments And Hedging Activities  
Summary Of Gains And Losses Recorded In Interest Expense And Other Comprehensive Income
                   

 

 

Three Months Ended June 30,

 

 

Six Months Ended

June 30,

 

 

2011

 

2010

 

 

2011

 

2010

Adjustments to interest expense:

 

 

 

 

 

 

 

 

 

Loss reclassified from accumulated other comprehensive income

$

- 

$

-

 

$

- 

$

1,899

(Gain) loss from changes in the fair value of the ineffective portion of the interest rate swap

 

-

 

(18)

 

 

-

 

116

Total (gain) loss included in interest expense

$

- 

$

(18)

 

$

- 

$

2,015

 

 

 

 

 

 

 

 

 

 

Adjustments to other comprehensive income:

 

 

 

 

 

 

 

 

 

Realized loss reclassified to interest expense, net of taxes

$

-

$

-

 

$

-

$

302

Unrealized loss reclassified to interest expense, net of taxes

 

- 

 

- 

 

 

- 

 

904

Gain included in other comprehensive income

$

-

$

- 

 

$

- 

$

1,206