Annual report pursuant to Section 13 and 15(d)

Fair Value Disclosures (Tables)

v2.4.0.6
Fair Value Disclosures (Tables)
12 Months Ended
Dec. 31, 2012
Fair Value Disclosures [Abstract]  
Summary of long lived real estate assets
 
 
 
 
Year Ended
December 31,
 
 
 
Hierarchy
 
2012
 
2011
 
Description:
 
 
 
 
 
 
 
Adjusted Basis of Long-Lived Real Estate Assets (1)
 
Level 3
 
$
12,013

 
$
68,179

(2)
Impairments
 
 
 
2,009

 
15,324

 
Initial Basis of Long-Lived Real Estate Assets
 
 
 
$
14,022

 
$
83,503

 
 
 
 
 
 
 
 
 
Adjusted Basis of Long-Term Other Assets
 
Level 2
 
N/A

 
$
952

 
Impairments
 
 
 
N/A

 
848

 
Initial Basis of Other Assets
 
 
 
N/A

 
$
1,800

 
 
(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
 
 
 
December 31, 2012
 
December 31, 2011
 
 
 
Aggregate
Principal
 
Estimated  Fair
Value
 
Aggregate
Principal
 
Estimated  Fair
Value
Financial Liabilities
 
 
 
 
 
 
 
 
 
6.25% senior notes
 
 
N/A

 
N/A

 
$
285,000

 
$
278,588

7.731% senior subordinated notes
 
 
$
99,825

 
$
102,950

 
$
125,875

 
$
110,770

7.15% senior notes
 
 
$
200,000

 
$
220,760

 
$
200,000

 
$
190,000

7.00% senior notes
 
 
$
300,000

 
$
328,500

 
N/A

 
N/A

1.875% convertible senior notes
 
 
$
126,500

 
$
127,449

 
N/A

 
N/A