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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The U.S. statutory federal income tax rate is reconciled to the Company’s effective income tax rate as follows (in thousands):

 

    Years Ended December 31,  
    2012     2011  
Tax benefit at 35% federal statutory rate   $ 16,213     $ 3,626  
State tax benefit, net of federal benefit     232       52  
Noncontrolling interest     (2,300 )     (584 )
Valuation allowance     (14,273 )     (1,386 )
Cumulative effect of tax rate adjustments           (1,537 )
Other     128       (171 )
    $     $
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The effects of temporary differences and other items that give rise to deferred tax assets and liabilities are presented below (in thousands):

 

    December 31,  
    2012     2011  
Deferred tax assets:                
Capitalized start up costs   $ 3,253     $ 3,558  
Stock-based compensation     965       665  
Net operating loss carryover     84,960       68,036  
Other     266       258  
Deferred tax asset     89,444       72,517  
Valuation allowance     (47,544 )     (33,802 )
                 
Deferred tax liabilities:                
Property, plant and equipment     (41,900 )     (38,715 )
Deferred tax liabilities     (41,900 )     (38,715 )
Net deferred tax asset   $     $