Schedule I - Condensed Financial Information of Registrant - Condensed Balance Sheet (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Condensed Financial Statements, Captions [Line Items] | ||||
Cash and cash equivalents | $ 351,032 | $ 419,292 | $ 81,415 | $ 53,349 |
Advances to affiliate | 14,737 | 4,987 | ||
Prepaid expenses and other | 5,997 | 7,128 | ||
Total current assets | 613,128 | 533,123 | ||
Other | 76,032 | 19,698 | ||
Total assets | 8,516,783 | 4,265,787 | ||
Current liabilities | 265,887 | 155,836 | ||
Commitments and contingencies | ||||
Stockholders' equity (deficit) | 1,639,744 | 1,879,978 | (14,411) | 9,475 |
Total liabilities and partners' equity | 8,516,783 | 4,265,787 | ||
Parent [Member]
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Condensed Financial Statements, Captions [Line Items] | ||||
Cash and cash equivalents | 314,782 | 392,945 | 56,119 | 26,482 |
Prepaid expenses and other | 112 | 134 | ||
Total current assets | 314,894 | 393,079 | ||
Investment in affiliates | 1,328,613 | 1,489,565 | ||
Due from Related Parties, Noncurrent | 0 | 940 | ||
Other | 0 | 874 | ||
Total assets | 1,643,507 | 1,884,458 | ||
Current liabilities | 3,763 | 4,480 | ||
Stockholders' equity (deficit) | 1,639,744 | 1,879,978 | ||
Total liabilities and partners' equity | $ 1,643,507 | $ 1,884,458 |
X | ||||||||||
- Definition
Current advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. This does not include advances to clients. No definition available.
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X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all Liabilities and Stockholders' Equity items (or Partners' Capital, as applicable), including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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