| Schedule of Deferred Charges and Other Assets |
| | Deferred Charges And Other Assets | | | | | December 31, | | | | | 2012 | | 2011 | | | | | | | | | | | | | | | | | | | | | Period Of | | | Asset | | Reserve | | Net | | Asset | | Reserve | | Net | | Amortization | | | (amounts in thousands) | | | | | | | | | | | | | | | | | | | | | | | | | Deferred contracts and other agreements | $ | 1,788 | | $ | 1,177 | | $ | 611 | | $ | 1,788 | | $ | 1,049 | | $ | 739 | | Term of contract | | Leasehold premium | | 1,732 | | | 1,215 | | | 517 | | | 1,732 | | | 1,157 | | | 575 | | Less than 1 year | | Other definitive lived assets | | 833 | | | 769 | | | 64 | | | 831 | | | 714 | | | 117 | | 3 years | | Total definite-lived intangibles | | 4,353 | | | 3,161 | | | 1,192 | | | 4,351 | | | 2,920 | | | 1,431 | | | | Debt issuance costs | | 22,115 | | | 5,864 | | | 16,251 | | | 21,746 | | | 1,584 | | | 20,162 | | Term of debt | | Prepaid assets - long-term | | 800 | | | - | | | 800 | | | 1,457 | | | - | | | 1,457 | | | | Software costs and other | | 11,116 | | | 9,233 | | | 1,883 | | | 10,578 | | | 8,926 | | | 1,652 | | | | | $ | 38,384 | | $ | 18,258 | | $ | 20,126 | | $ | 38,132 | | $ | 13,430 | | $ | 24,702 | | |
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| Schdule of Deferred Charges Amortization Expense |
| | | Amortization Expense | | | | For The Years Ended December 31, | | | | 2012 | | 2011 | | 2010 | | | | (amounts in thousands) | | | | | | | | | | | | | Definite-lived assets | | $ | 240 | | $ | 284 | | $ | 197 | | Deferred financing expense | | | 4,405 | | | 3,567 | | | 3,912 | | Software costs | | | 696 | | | 667 | | | 1,100 | | Total amortization expense for deferred charges | | | | | | | | | | | and other assets | | $ | 5,341 | | $ | 4,518 | | $ | 5,209 |
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| Schdule of Future Estimated Amortization Expense |
| | | Future Amortization Expense | | | | | | | | | | Definite-Lived | | | | Total | | Other | | Assets | | Years ending December 31, | | (amounts in thousands) | | 2013 | | $ | 5,473 | | $ | 5,318 | | | 155 | | 2014 | | | 4,383 | | | 4,276 | | | 107 | | 2015 | | | 3,341 | | | 3,273 | | | 68 | | 2016 | | | 2,018 | | | 1,968 | | | 50 | | 2017 | | | 985 | | | 935 | | | 50 | | Thereafter | | | 2,469 | | | 2,223 | | | 246 | | Total | | $ | 18,669 | | $ | 17,993 | | $ | 676 |
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