XML 77 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                
Minimum distribution requirement of its real estate investment trust taxable income to its shareholders (in hundredths)           90.00%    
Net operating losses (income)           $ 56,630 $ 46,180 $ 32,914
Total income tax expense (3,318) (2,375) 1,222 (1,129) (3,355) (5,600) (3,355)  
Valuation allowance 804       804 804 804  
Tax Credits           280    
Federal [Member]
               
Segment Reporting Information [Line Items]                
Net operating loss carryforwards 21,798         21,798    
State [Member]
               
Segment Reporting Information [Line Items]                
Net operating loss carryforwards $ 22,210         $ 22,210