XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER FINANCIAL ITEMS, NET (Tables)
 12 Months Ended
Dec. 31, 2011
OTHER FINANCIAL ITEMS, NET [Abstract]  
Components of other financial items, net
(in thousands of $)
2011

 
2010

 
2009

Mark-to-market adjustment for interest rate swap derivatives (see note 28)
(10,057
)
 
(5,295
)
 
17,385

Interest rate swap cash settlements (see note 28)
(14,201
)
 
(13,018
)
 
(13,976
)
Mark-to-market adjustment for foreign currency derivatives (see note 28)
(1,417
)
 
(6,996
)
 
31,045

Foreign exchange gain (loss) on capital lease obligations and related restricted cash, net
182

 
4,581

 
(12,959
)
Gain on termination of equity swap derivatives (net mark-to-market adjustment) (see note 28)
—

 
—

 
17,603

Financing arrangement fees and other costs
(930
)
 
(6,743
)
 
(1,305
)
Loss on termination of lease financing arrangements
—

 
(7,777
)
 
—

Amortization of deferred financing costs
(1,484
)
 
(1,348
)
 
(1,287
)
Foreign exchange loss on operations
(945
)
 
(1,473
)
 
(6,010
)
Other
(234
)
 
(528
)
 
—

 
(29,086
)
 
(38,597
)
 
30,496