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Debtor in Possession Financial Information (Tables)

6 Months Ended

Jun. 30, 2012

Debtor in Possession Financial Information [Abstract]

Summary of liabilities subject to compromise in the consolidated balance sheet


		June 30, 2012				December 31, 2011
Debt obligations and accrued interest payable		$	1,690,312			$	1,690,312
Other			17,099				17,109

Consolidated Liabilities subject to compromise			1,707,411				1,707,421
Payable to non-debtor subsidiaries			35				35

Debtor’s Liabilities subject to compromise		$	1,707,446			$	1,707,456

Summary of reorganization items in the consolidated statements of total comprehensive income


		Three months ended June 30, 2012				Six months ended June 30, 2012
U.S. Trustee fees		$	6			$	26
Professional fees			761				3,202

Total reorganization items		$	767			$	3,228


		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