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Comprehensive Income and Accumulated Other Comprehensive Loss (Details) (USD $) In Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010 | Dec. 31, 2010
Comprehensive Income and Accumulated Other Comprehensive Loss [Abstract] |  |  |  |  |
Net income | $ 8,244 | $ 8,773 | $ 35,121 | $ 60,904 |
Other comprehensive income/(loss): |  |  |  |  |
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 | 0 | 0 | 0 | 103 |
Total other comprehensive income | 570 | 300 | 42 | 836 |
Total comprehensive income | 8,814 | 9,073 | 35,163 | 61,740 |
Components of AOCL |  |  |  |  |
Tax increment financing bond | 2,413 |  | 2,413 |  | 2,543
Settled cash-flow hedges | 1,193 |  | 1,193 |  | 1,105
Total accumulated other comprehensive loss | $ 3,606 |  | $ 3,606 |  | $ 3,648

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- Definition This element represents total gains or losses for the period (realized and unrealized), arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3), which are included in other comprehensive income (a separate component of shareholders' equity). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 32 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19207-110258 + Details
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