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Derivative Instruments and Hedging Activities: | 12 Months Ended
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Dec. 31, 2011
Derivative Instruments and Hedging Activities: |
Derivative Instruments and Hedging Activities: |
5. Derivative Instruments and Hedging Activities: The Company recorded other comprehensive income related to the marking-to-market of interest rate agreements of $3,237, $22,160 and $28,028 for the years ended December 31, 2011, 2010 and 2009, respectively. The amount expected to be reclassified to interest expense in the next 12 months is immaterial. The following derivative was outstanding at December 31, 2011:
Property/Entity(1) |  | Notional Amount |  | Product |  | Rate |  | Maturity |  | Fair Value |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Westside Pavilion |  |  | 175,000 |  | Cap |  |  | 5.50 | % | 6/5/2012 |  |  | — |
(1) See additional disclosure in Note 10—Mortgage Notes Payable. The Company had an interest rate swap agreement designated as a hedging instrument with a fair value of $3,237 that was included in other accrued liabilities at December 31, 2010. This instrument expired during the year ended December 31, 2011.

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- Definition The entire disclosure for the entity's entire derivative instruments and hedging activities. Describes an entity's risk management strategies, derivatives in hedging activities and non-hedging derivative instruments, the assets, obligations, liabilities, revenues and expenses arising therefrom, and the amounts of and methodologies and assumptions used in determining the amounts of such items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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