XML 24 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Valuation Allowance [Line Items]        
Date of commencement to be taxable as REIT     Dec. 31, 2004  
Minimum percentage of taxable income to be qualify as REIT     90.00%  
Inability to Qualify Period     4 years  
Income tax examination years under examination     2008 through 2011  
Income and other taxes, continuing operations $ 75,000 $ 85,000 $ 218,000 $ 385,000
United Kingdom [Member]
       
Valuation Allowance [Line Items]        
Statutory rate charged by United Kingdom for taxing real property operating results     22.00%  
Deferred tax assets generated by United Kingdom taxable losses 1,126,000   1,126,000  
Full valuation allowance on deferred tax assets $ (1,126,000)   $ (1,126,000)