Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Jun. 30, 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 June 30,
 
For the Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Deferred
 

 
 

 
 
 
 
Federal
$
(17
)
 
$
(13
)
 
$
(30
)
 
$
(180
)
State
(4
)
 
(4
)
 
(7
)
 
(41
)
Total income tax expense
$
(21
)
 
$
(17
)
 
$
(37
)
 
$
(221
)