XML 84 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes and Distributions (Details Textuals) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Textuals [Line Items]        
Income tax provision $ (7,491,000) $ (7,612,000) $ (1,388,000)  
Deferred Tax Assets (19,667,000) (1,419,000) 2,695,000  
NOL Carryforwards 133,568,000      
Unrecognized Tax Benefits 6,413,000 6,098,000 6,098,000  
Expensed tax interest 465,000      
Expensed tax penalties 1,215,000      
Valuation allowance 71,955,000 12,199,000 2,965,000 7,697,000
Percentage of taxable income to be distributed to stockholders for federal tax purposes 90.00%      
Percentage of net capital gains on taxable income distributed to stockholders 100.00%      
Percentage of federal excise tax on real estate investment trusts that do not distribute income 4.00%      
International [Member]
       
Income Tax Textuals [Line Items]        
Income tax provision (484,000) 596,000    
Canada [Member]
       
Income Tax Textuals [Line Items]        
NOL Carryforwards 50,958,000 4,275,000    
Genesis Acquisition [Member]
       
Income Tax Textuals [Line Items]        
Expensed tax interest 337,000      
Expensed tax penalties 996,000      
Excluding interest and penalties [Member]
       
Income Tax Textuals [Line Items]        
Unrecognized Tax Benefits 5,896,000      
United Kingdom [Member]
       
Income Tax Textuals [Line Items]        
NOL Carryforwards 238,741,000      
Acquisitions [Member]
       
Income Tax Textuals [Line Items]        
NOL Carryforwards 232,305,000      
Current Year [Member]
       
Income Tax Textuals [Line Items]        
NOL Carryforwards $ 6,436,000