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Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2012

Derivative Financial Instruments

Schedule of outstanding interest rate derivatives

Interest Rate Derivative		Notional Amount			Fixed Interest Rate		Maturity Date
Interest Rate Swap		$	9,140		6.50	%	December 2014
Interest Rate Swap		4,368			5.75		November 2020
Interest Rate Swap		3,930			4.75		August 2016
Interest Rate Swap		5,820			4.63		February 2019
Interest Rate Swap		2,180			4.50		April 2016
Interest Rate Swap		3,936			4.50		March 2017

Schedule of fair value of derivatives designated as hedging instruments

Asset Derivatives as of

Liability Derivatives as of

June 30, 2012

December 31, 2011

June 30, 2012

December 31, 2011

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Other Assets

$

0

Other Assets

$

0

Other Liabilities

$

1,335

Other Liabilities

$

923

Schedule of effect of derivative financial instruments on consolidated statement of income

		Three Months Ended June 30,						Six Months Ended June 30,
		2012			2011			2012			2011
Amount of (loss) recognized on derivatives in Other Comprehensive Income		$	(533	)	$	(342	)	$	(650	)	$	(290	)
Amount of (loss) reclassified from Accumulated Other Comprehensive Income into Interest Expense		$	(132	)	$	(80	)	$	(238	)	$	(162	)

Unconsolidated joint ventures

Derivative Financial Instruments

Schedule of effect of derivative financial instruments on consolidated statement of income

		Three Months Ended June 30,						Six Months Ended June 30,
		2012			2011			2012			2011
Amount of (loss) recognized on derivative in Other Comprehensive Income		$	(49	)	$	(63	)	$	(52	)	$	(87	)
Amount of (loss) reclassified from Accumulated Other Comprehensive Income into Interest Expense		$	(14	)	$	(14	)	$	(28	)	$	(14	)

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Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-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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-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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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 Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 205G

-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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-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

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-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959



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-Number 133

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-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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Tabular disclosure of the notional amounts of outstanding derivative positions.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

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