|
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Net Income | $ 6,755 | $ 14,927 | $ 16,558 | $ 31,662 |
| Other comprehensive income: | ||||
| Unrealized loss on marketable securities | 0 | 0 | 0 | (1,713) |
| Reclassification of previous unrealized gain on marketable securities into net income | 0 | (6,906) | 0 | (14,654) |
| Unrealized gain on interest rate swaps | 573 | (955) | 788 | (697) |
| Total other comprehensive income (loss) | 573 | (7,861) | 788 | (17,064) |
| Comprehensive income | $ 7,328 | $ 7,066 | $ 17,346 | $ 14,598 |