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 |
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| 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% |
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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.
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- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition This element represents the applicable amount of income taxes or benefit realized on the gain (loss) on sale of properties during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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