XML 114 R88.htm IDEA: XBRL DOCUMENT

Income Taxes and Distributions (Details 1) (USD $)	12 Months Ended
Income Taxes and Distributions (Details 1) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Income Tax Provision
Current	$ 12,389,000	$ 4,785,000	$ 389,000
Deferred	(4,898,000)	2,827,000	999,000
Income tax provision	$ (7,491,000)	$ (7,612,000)	$ (1,388,000)

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.