XML 96 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Related Party Transaction [Line Items]      
Period that Company cannot be qualified as REIT once fails qualification test 4 years    
Net unrealized gains on assets recognization period 10 years    
Income tax assets excluding those from TRS $ 169,602 $ 213,219  
Income tax liabilities excluding those from TRS 79,308 116,225  
Net operating loss carryforward for federal income tax purposes 7,599 6,289 5,524
Combined federal and state rate used to estimate income tax expense (benefit) 38.00%    
Deferred tax asset 151 186 5,850
net deferred tax assets 7,770 6,523 5,850
Valuation Allowance 7,619 6,337 0
TRS Lessee [Member]
     
Related Party Transaction [Line Items]      
Net operating loss carryforward for federal income tax purposes 20,000    
Deferred tax asset 7,800 6,500 5,900
Valuation Allowance $ 7,600 $ 6,300