XML 32 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2012
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

Note 10 - Accumulated Other Comprehensive Loss

 

                The following table presents the components of accumulated other comprehensive loss reported on the balance sheet (dollars in thousands):

 

 

 

March 31,
2012

 

December 31,
2011

 

Net unrealized gain on available-for-sale securities

 

$

143

 

$

117

 

Unrealized loss on available-for-sale securities in a joint venture

 

(26

)

(31

)

Net unrealized loss on derivative instruments

 

(934

)

(923

)

50% share of net unrealized loss on derivative instrument in joint ventures

 

(172

)

(182

)

 

 

 

 

 

 

Accumulated other comprehensive loss

 

$

(989

)

$

(1,019

)