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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax assets:    
Accrued expenses $ 525 $ 222
Deferred revenues 512 829
Capitalization of costs 1,758 1,746
Pension adjustment 4,262 3,660
Stock grant expense 7,005 6,955
State deferred taxes 777 761
Book deferred gains 963 963
Provision for additional capitalized costs 1,003 1,210
Other 73 382
Total deferred income tax assets 16,878 16,728
Deferred income tax liabilities:    
Deferred gains 1,390 1,390
Depreciation 3,374 2,504
Cost of sales allocations 1,252 1,252
Joint venture allocations 2,084 1,054
Straight line rent 1,063 1,117
Prepaid expenses 212 189
State deferred taxes 345 574
Other 785 704
Total deferred income tax liabilities 10,505 8,784
Net deferred income tax asset 6,373 7,944
Allowance for deferred tax assets 0 0
Net deferred taxes $ 6,373 $ 7,944