Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Components of provision for income tax
Our TRS’s provision for income taxes consisted of the following (in thousands):
 
For the Three Months Ended March 31,
 
2013
 
2012
Deferred
 
 
 
Federal
$
(13
)
 
$
(167
)
State
(3
)
 
(37
)
Total income tax expense
$
(16
)
 
$
(204
)