Annual report pursuant to Section 13 and 15(d)

Hurricane Remediation And Insurance Claims (Tables)

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Hurricane Remediation And Insurance Claims (Tables)
12 Months Ended
Dec. 31, 2011
Hurricane Remediation And Insurance Claims [Abstract]  
Schedule Of Reconciliation Of Approved Costs And Amounts For Payments To Hurricanes, Included In Operating Lease Expense
     Year Ended December 31,  
     2011     2010     2009  

Incurred and reversals of accruals

   $ 132      $ (1,380   $ 37,062   

Plus amounts returned to insurers

     1,241        —          —     

Less amounts approved for payment by insurers

     (1,334     (10,350     (18,683
  

 

 

   

 

 

   

 

 

 

Included in lease operating expenses

   $ 39      $ (11,730   $ 18,379   
  

 

 

   

 

 

   

 

 

 
Reconciliation Of Insurance Receivables

Balance, December 31, 2010

   $ 1,014   

Costs approved under our insurance policies, net

     20,566   

Payments received, net

     (20,865
  

 

 

 

Balance, December 31, 2011

   $ 715