Federal Income Tax Considerations (Tables)

9 Months Ended

Sep. 30, 2011

Federal Income Tax Considerations [Abstract]

Components Of Deferred Tax Assets And Liabilities

	September 30, 2011			December 31, 2010
Deferred tax assets:
Impairment loss	$	20,758		$	13,584
Allowance on other assets		1,449			1,423
Interest expense		10,259			7,256
Net operating loss carryforward		6,229			4,684
Other		1,359			672
Total deferred tax assets		40,054			27,619
Valuation allowance		(28,686	)		(15,818	)
Total deferred tax assets, net of allowance	$	11,368		$	11,801
Deferred tax liabilities:
Straight-line rentals	$	1,550		$	1,290
Book-tax basis differential		3,188			4,708
Other		2			-
Total deferred tax liabilities	$	4,740		$	5,998