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Debtor In Possession Financial Information | 6 Months Ended
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Jun. 30, 2011
Debtor In Possession Financial Information |
Debtor In Possession Financial Information | (2) Debtor in Possession Financial Information Liabilities Subject to Compromise As required by ASC Topic 852, Reorganizations, the amount of the Liabilities Subject to Compromise represents our estimate of known or potential pre-petition and post-petition claims to be addressed in connection with the Bankruptcy Filing. Such claims are subject to future adjustments. Adjustments may result from, among other things, negotiations with creditors, rejection of executory contracts and unexpired leases and orders of the Bankruptcy Court. The Liabilities subject to compromise in the Consolidated Balance Sheet consists of the following:
|  | June 30, 2011 |  |  | December 31, 2010 |
Accrued interest payable |  | $ | 68,123 |  |  | $ | 68,091 |
Other |  |  | 16,206 |  |  |  | 4,951 |
Senior unsecured notes |  |  | 1,222,189 |  |  |  | 1,222,189 |
Directly-issued Subordinated capital securities |  |  | 400,000 |  |  |  | 400,000 |
Consolidated liabilities subject to compromise |  |  | 1,706,518 |  |  |  | 1,695.231 |
Payable to non-debtor subsidiaries |  |  | 1,653 |  |  |  | 1,657 |
Debtor's Liabilities subject to compromise |  | $ | 1,708,171 |  |  | $ | 1,696,888 |
Reorganization Items, net Professional advisory fees and other costs directly associated with our reorganization are reported separately as reorganization items pursuant to ASC Topic 852. Reorganization items also include adjustments to reflect the carrying value of certain pre-petition liabilities at their estimated allowable claim amounts. The reorganization items in the Consolidated Statement of Operations for the three and six months ended June 30, 2011 consisted of the following items:
|  | Three months ended June 30, 2011 |  |  | Six months ended June 30, 2011 |
U.S. Trustee fees |  | $ | 13 |  |  | $ | 18 |
Professional fees |  |  | 6,720 |  |  |  | 17,218 |
Lease settlement |  |  | (295 | ) |  |  | 14,007 |
Other |  |  | 32 |  |  |  | 32 |
Total reorganization items |  | $ | 6,470 |  |  | $ | 31,275 |
Refer to Note 1 to the Unaudited Consolidated Financial Statements for further discussion of the office lease settlement.

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- Definition The entire disclosure for the description and amounts of reorganization under Chapter 11 of the US Bankruptcy Code. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6918054&loc=SL2890621-112765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6918054&loc=d3e56071-112765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 90-7 -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6918054&loc=d3e56015-112765 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6918054&loc=d3e56068-112765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=6916575&loc=d3e55811-112764 + Details
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