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Comprehensive Income and Accumulated Other Comprehensive Loss (LP)
6 Months Ended
Jun. 30, 2011
Comprehensive Income and Accumulated Other Comprehensive Loss [Abstract]  
Comprehensive Income and Accumulated Other Comprehensive Loss
10.           Comprehensive Income and Accumulated Other Comprehensive Loss

The following table sets forth the components of comprehensive income:

   
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
   
2011
 
2010
 
2011
 
2010
 
Net income                                                                             
 
$
14,438
 
$
40,032
 
$
26,889
 
$
52,120
 
Other comprehensive income/(loss):
                         
Unrealized gain/(loss) on tax increment financing bond
   
(336
)
 
(73
)
 
(471
)
 
146
 
Amortization of settled cash-flow hedges
   
(29
)
 
48
   
(58
)
 
287
 
Sale of cash-flow hedge related to disposition of investment
in unconsolidated affiliate
   
   
103
   
   
103
 
Total other comprehensive income/(loss)
   
(365
)
 
78
   
(529
)
 
536
 
Total comprehensive income
 
$
14,073
 
$
40,110
 
$
26,360
 
$
52,656
 

The following table sets forth the components of AOCL:

   
June 30,
2011
 
December 31,
2010
 
Tax increment financing bond                                                                                                      
 
$
3,013
 
$
2,543
 
Settled cash-flow hedges                                                                                                      
   
1,164
   
1,105
 
Total accumulated other comprehensive loss
 
$
4,177
 
$
3,648