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Basis Of Presentation And Summary Of Significant Accounting Policies (Schedule Of Financial Instruments Having Difference Between Carrying Amount And Fair Value) (Details) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2012
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Dec. 31, 2011
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| Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract] | ||
| Investment in direct financing lease, Carrying Amount | $ 10,424 | $ 10,798 |
| Investment in direct financing lease, Fair Value | 12,361 | 12,613 |
| Note receivable from APM, Carrying Amount | 4,914 | 4,749 |
| Note receivable from APM, Fair Value | 8,654 | 7,825 |
| Debt, Carrying Amount | (1,180,386) | (1,245,014) |
| Debt, Fair Value | $ (1,234,138) | $ (1,302,550) |
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- Details
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- Definition
Investment in direct financing leases, fair value. No definition available.
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- Definition
The net investment in direct financing leases as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. No definition available.
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- Definition
This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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