Quarterly report pursuant to Section 13 or 15(d)

Fair Value Disclosures (Tables)

v2.4.0.6
Fair Value Disclosures (Tables)
 9 Months Ended
Sep. 30, 2012
Fair Value Disclosures [Abstract]  
Summary of long lived real estate assets
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
  
Hierarchy
2012
 
2011 (2)
 
2012
 
2011 (2)
Description:
 
 
 
 
 
 
 
 
 
Adjusted Basis of Long-Lived Real Estate Assets (1)
Level 3
 
$
5,510

 
$
19,559

 
$
10,491

 
$
28,149

Impairments
 
 
417

 
1,047

 
1,573

 
2,301

Initial Basis of Long-Lived Real Estate Assets
 
 
$
5,927

 
$
20,606

 
$
12,064

 
$
30,450

 
(1)
The fair values in the table above represent only those real estate assets whose carrying values were adjusted in the respective period.
(2)
The carrying values for these real-estate assets may have subsequently increased or decreased from the fair value reported due to activities that have occurred since the measurement date.
Fair value of our fixed-rate debt
 
 
 
September 30, 2012
 
December 31, 2011
 
Hierarchy
Aggregate
Principal
 
Estimated
Fair Value
 
Aggregate
Principal
 
Estimated
Fair Value
6.25% senior notes
Level 2
 
N/A

 
N/A

 
$
285,000

 
$
278,588

7.731% senior subordinated notes
Level 2
 
$
99,825

 
$
102,820

 
$
125,875

 
$
110,770

7.15% senior notes
Level 2
 
$
200,000

 
$
215,760

 
$
200,000

 
$
190,000

7.00% senior notes
Level 2
 
$
300,000

 
$
321,000

 
N/A

 
N/A

1.875% convertible senior notes
Level 2
 
$
126,500

 
$
124,919

 
N/A

 
N/A