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DERIVATIVE FINANCIAL INSTRUMENTS (Tables) | 12 Months Ended
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Dec. 31, 2013
DERIVATIVE FINANCIAL INSTRUMENTS |
Schedule of fair value of the Company's derivative financial instruments as well as their classification on the consolidated balance sheets | The table below presents the fair value of the Company's derivative financial instruments as well as their classification on the consolidated balance sheets as of December 31, 2013 (in thousands):
Derivative Instrument |  | Balance Sheet Location |  | December 31, 2013 Fair Value |
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Interest Rate Swaps |  | Prepaid expenses and other assets |  | $ | 41 |
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Schedule of effect of the Company's derivative financial instruments on the consolidated statement of income and comprehensive income | The effect of the Company's derivative financial instruments on the consolidated statement of income and comprehensive income is as follows (in thousands):
For the year ended December 31, 2013 |  | For the year ended December 31, 2013 |  | For the year ended December 31, 2013 |
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Derivative Instruments |  | Net deferral in OCI of derivatives (effective portion) |  | Statement of earnings classification |  | Net reclassification from AOCI into income (effective portion) |  | Statement of earnings classification |  | Amount recognized in income (ineffective portion and amount excluded from effectiveness testing) |
Interest Rate Swaps |  | $ | — |  | Interest expense |  | $ | (41 | ) | Other (expense) |  | $ | — |
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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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