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Derivative Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2013

Derivative Financial Instruments

Schedule of outstanding interest rate derivatives

Notional Amount			Fixed Interest Rate		Maturity Date
$	8,911		6.50	%	December 2014
4,300			5.75		November 2020
3,864			4.75		August 2016
5,081			4.68		January 2023
5,719			4.63		February 2019
2,143			4.50		April 2016
3,870			4.50		March 2017

Schedule of fair value of derivatives designated as hedging instruments

Liability Derivatives as of
March 31, 2013					December 31, 2012
Balance Sheet Location		Fair Value			Balance Sheet Location		Fair Value
Other liabilities		$	1,292		Other liabilities		$	1,470

Schedule of effect of derivative financial instruments on statement of income

		Three Months Ended March 31,
		2013			2012
Amount of (loss) recognized on derivatives in Other comprehensive (loss)		$	26		$	(117	)
Amount of (loss) reclassification from Accumulated other comprehensive (loss) into Interest expense		(152		)	(106		)

Unconsolidated joint ventures

Derivative Financial Instruments

Schedule of effect of derivative financial instruments on statement of income

		Three Months Ended March 31,
		2013			2012
Amount of (loss) recognized on derivative in Other comprehensive (loss)		$	(4	)	$	(3	)
Amount of (loss) reclassification from Accumulated other comprehensive (loss) into Equity in earnings of unconsolidated joint ventures		(14		)	(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

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

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-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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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

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-Section 50

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



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Tabular disclosure of the notional amounts of outstanding derivative positions.

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-Name Accounting Standards Codification

-Topic 815

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