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INCOME TAXES (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income tax provision      
Current expense, federal $ 1,350,000 $ 3,588,000 $ 4,177,000
Current expense, state 606,000 124,000 1,171,000
Current expense, Total 1,956,000 3,712,000 5,348,000
Tax credit, Federal (6,849,000) (832,000)  
Tax credit, Total (6,849,000) (832,000)  
Change in deferred benefit, Federal 6,048,000 1,282,000 (1,048,000)
Change in deferred benefit, Total 6,048,000 1,282,000 (1,048,000)
Income tax expense, Federal 549,000 4,038,000 3,129,000
Income tax expense, State 606,000 124,000 1,171,000
Total tax expense 1,155,000 4,162,000 4,300,000
Reconciliation of effective income tax amount      
Expected tax at statutory rate 20,854,000 13,204,000  
Non-taxable REIT income (14,957,000) (8,303,000)  
State and local tax expense (benefit) - net of federal benefit 617,000 124,000  
Change in valuation allowance 1,298,000 804,000  
Tax credits (6,849,000) (832,000)  
Miscellaneous 192,000 (835,000)  
Total tax expense 1,155,000 4,162,000 4,300,000
Reconciliation of the statutory income tax provisions to the effective income tax provisions      
Expected tax at statutory rate (as a percent) 35.00% 35.00%  
Non-taxable REIT income (as a percent) (25.10%) (22.00%)  
State and local tax expense - net of federal benefit (as a percent) 1.00% 0.30%  
Change in valuation allowance (as a percent) 2.20% 2.10%  
Tax credits (as a percent) (11.50%) (2.20%)  
Miscellaneous (as a percent) 0.30% (2.30%)  
Total provision (as a percent) 1.90% 10.90%  
Deferred tax assets      
Captive insurance subsidiary 232,000 236,000  
Fixed assets (6,455,000) 1,589,000  
Various liabilities 1,542,000 1,229,000  
Solar credit 6,849,000    
Stock compensation 1,955,000 2,140,000  
State net operating losses 2,691,000 1,743,000  
Deferred tax assets, gross 6,814,000 6,937,000  
Valuation allowance (3,211,000) (2,643,000)  
Net deferred tax asset $ 3,603,000 $ 4,294,000