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Note 17 - Taxable REIT Subsidiaries (TRS) (Detail) - Deferred Tax Assets And Liabilities (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Deferred tax assets:  
Tax/GAAP basis differences$ 3,000 
Valuation allowance(33,783)(33,783)
Operating losses48,72643,700
Related party deferred loss7,5777,275
Tax credit carryforwards4,2535,240
Capital loss carryforwards364 
Total deferred tax assets121,715128,346
Net deferred tax assets92,858102,619
Domestic Country [Member]
  
Deferred tax assets:  
Tax/GAAP basis differences71,26280,539
Deferred tax liabilities(11,796)(10,108)
Foreign Country [Member]
  
Deferred tax assets:  
Tax/GAAP basis differences23,31625,375
Total deferred tax assets6,300 
Deferred tax liabilities$ (17,061)$ (15,619)