Comprehensive Income and Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2011

Comprehensive Income and Accumulated Other Comprehensive Loss [Abstract]

Components of comprehensive income

The following table sets forth the components of comprehensive income:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
Net income	$	8,244		$	8,773		$	35,121		$	60,904
Other comprehensive income:
Unrealized gain on tax increment financing bond		600			325			129			471
Amortization of settled cash-flow hedges		(30	)		(25	)		(87	)		262
Sale of cash-flow hedge related to disposition of investment in unconsolidated affiliate		-			-			-			103
Total other comprehensive income		570			300			42			836
Total comprehensive income	$	8,814		$	9,073		$	35,163		$	61,740

Components of accumulated comprehensive loss

The following table sets forth the components of accumulated other comprehensive loss ("AOCL"):

	September 30, 2011		December 31, 2010
Tax increment financing bond	$	2,413	$	2,543
Settled cash-flow hedges		1,193		1,105
Total accumulated other comprehensive loss	$	3,606	$	3,648