Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Deferred income tax (benefit) expense        
Federal $ (427) $ (39) $ (4,993) $ (26)
State (95) (9) (1,105) (6)
Total deferred income tax (benefit) expense (522) (48) (6,098) (32)
Current income tax (benefit) expense        
Federal 53 62 45 97
State 12 13 10 21
Total current income tax (benefit) expense 65 75 55 118
Total income tax expense (benefit) (457) 27 (6,043) 86
Income tax expense        
Reported on line entitled income tax expense (benefit) (457) 27 (6,043) 75
Reported on line entitled gain on sale of real estate, net       11
Total income tax expense (benefit) $ (457) $ 27 $ (6,043) $ 86
Combined Federal and state effective tax rate of taxable REIT subsidiary (as a percent) 38.60% 34.70% 38.60% 34.70%