| Schedule of Changes in Noncontrolling Interest |
Changes in the noncontrolling interest since such date are as follows: | | | | | | | | | | | | | | | | | | Borgata | | LVE | | Other | | Total | | (In thousands) | Beginning balance, January 1, 2010 | $ | 325,580 |
| | $ | (27,818 | ) | | $ | — |
| | $ | 297,762 |
| Distributions | (123,422 | ) | | — |
| | — |
| | (123,422 | ) | Attributable net income (loss) | 17,098 |
| | (15,158 | ) | | — |
| | 1,940 |
| Comprehensive income | — |
| | (4,116 | ) | | — |
| | (4,116 | ) | Balance, December 31, 2010 | 219,256 |
| | (47,092 | ) | | — |
| | 172,164 |
| Attributable net income (loss) | 1,750 |
| | (5,895 | ) | | — |
| | (4,145 | ) | Comprehensive income | — |
| | 3,968 |
| | — |
| | 3,968 |
| Balance, December 31, 2011 | 221,006 |
| | (49,019 | ) | | — |
| | 171,987 |
| Capital investment | — |
| | — |
| | 20 |
| | 20 |
| Attributable net income (loss) | (12,729 | ) | | (1,481 | ) | | — |
| | (14,210 | ) | Comprehensive income | — |
| | 5,539 |
| | — |
| | 5,539 |
| Balance, December 31, 2012 | $ | 208,277 |
| | $ | (44,961 | ) | | $ | 20 |
| | $ | 163,336 |
|
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| Schedule of Derivative Instruments |
LVE has entered into interest rate derivative contracts in order to hedge exposure to increasing interest rates, and the impact of those rates on the cash flows of its variable-rate debt. LVE's active interest rate swaps are as follows: | | | | | | | | | | | Effective Date | | Notional Amount | | Fixed Rate | | Maturity Date | | | (In thousands) | | | | | Derivatives Designated as Hedging Instruments: | | | | | | | December 21, 2007 | | $ | 131,986 |
| | 4.59 | % | | November 1, 2013 | | | | | | | | Derivatives Not Designated as Hedging Instruments: | | | | | | | December 21, 2007 | | 100,000 |
| | 3.42 | % | | November 1, 2013 | Totals | | $ | 231,986 |
| | | | |
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