Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense

From our taxable REIT subsidiaries and our foreign operations (which realized a $12.9 million loss before income taxes in 2013 primarily due to the real estate transfer taxes), we incurred income tax expenses as follows (in thousands):

	For the Years Ended December 31,
	2013		2012		2011
Domestic	$	568	$	19	$	128
Foreign		158		—		—
	$	726	$	19	$	128

Schedule of Deferred Tax Assets And Liablities

At December 31, 2013 and 2012, components of our deferred tax assets and liabilities were as follows (in thousands):

	2013			2012
Deferred tax liabilities:
Property and equipment	$	(2,870	)	$	(2,370	)
Other		(2,923	)		(1,673	)
Total deferred tax liabilities		(5,793	)		(4,043	)
Deferred tax assets:
Loan loss and other reserves		7,751			7,218
Operating loss and interest deduction carry forwards		2,283			3,938
Other		3,371			1,261
Total deferred tax assets		13,405			12,417
Valuation allowance		(7,843	)		(8,540	)
Net deferred tax (liability)	$	(231	)	$	(166	)

Schedule of Per Share Distributions to Stockholders

A schedule of per share distributions we paid and reported to our stockholders is set forth in the following:

	For the Years Ended December 31,
	2013		2012		2011
Common share distribution	$	0.800000	$	0.800000	$	0.800000
Ordinary income		0.599384		0.601216		0.300844
Capital gains(1)		0.046380		0.117584		0.031396
Unrecaptured Sec. 1250 gain		0.026512		0.086976		0.031396
Return of capital		0.154236		0.081200		0.467760
Allocable to next year		—		—		—

(1) Capital gains include unrecaptured Sec. 1250 gains.