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Income Taxes (Details) (Taxable REIT Subsidiary [Member], USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
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Taxable REIT Subsidiary [Member]
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| Deferred income tax (expense) benefit | ||
| Federal | $ (13) | $ (167) |
| State | (3) | (37) |
| Total income tax (expense) benefit | $ (16) | $ (204) |
| Effective tax rate (as a percent) | 36.00% | 38.10% |
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- Definition
Represents the sum of the current and deferred income tax expense or benefit including taxes on gain (loss) on sale of property. No definition available.
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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