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DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES (Tables) | 12 Months Ended
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Dec. 31, 2013
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES |
Schedule of fair value of the Company's derivative financial instruments as well as its classification on the consolidated balance sheet | The table below presents the fair value of the Company's derivative financial instruments as well as its classification on the consolidated balance sheet as of December 31, 2012 and December 31, 2013 (in thousands):
|  | Liability Derivatives |
--- | --- | --- | ---
|  |  |  | Fair Value as of |
|  | Balance Sheet Location |  | December 31, 2012 |  | December 31, 2013 |
Derivatives designated as hedging instruments: |  |  |  |  |  |  |  |  |
Interest Rate Swaps |  | Other liabilities |  | $ | 11,142 |  |  | — |
Total derivatives designated as hedging instruments |  |  |  | $ | 11,142 |  |  | — |
Schedule of effect of the entity's derivative financial instruments on the consolidated income statements | The table below presents the effect of the Company's derivative financial instruments on the consolidated income statements for the years ended December 31, 2012 and 2013 (in thousands):
Year Ended December 31, |  | Derivative in Cash Flow Hedging Relationships |  | Amount of Gain or (Loss) Recognized in Other Comprehensive Income on Derivative (Effective Portion) |  | Location of Gain or (Loss) Reclassified from Accumulated Other Comprehensive Income into Income (Effective Portion) |  | Amount of Gain or (Loss) Reclassified from Accumulated Other Comprehensive Income into Income (Effective Portion) |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
2012 |  | Interest Rate Swap |  | $ | 3,959 |  | Interest expense |  | $ | (4,154 | )
2013 |  | Interest Rate Swap |  | $ | 6,255 |  | Interest expense |  | $ | 764 |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition 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 Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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