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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2012

Accumulated Other Comprehensive Loss

Schedule of components of accumulated other comprehensive loss

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

		September 30, 2012			December 31, 2011
Net unrealized gain on available-for-sale securities		$	127		$	117
Unrealized loss on available-for-sale securities in a joint venture		(31		)	(31		)
Net unrealized loss on derivative instruments		(1,453		)	(923		)
50% share of net unrealized loss on derivative instrument in joint ventures		(218		)	(182		)
Accumulated other comprehensive loss		$	(1,575	)	$	(1,019	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

-URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580

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