Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

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Income Taxes (Details) (TRS, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
TRS
   
Deferred income tax (expense) benefit    
Federal $ (3,417) $ 447
State (756) 100
Total deferred income tax (expense) benefit (4,173) 547
Current income tax (expense) benefit    
Federal   (2)
State   (1)
Total current income tax (expense) benefit   (3)
Total income tax (expense) benefit $ (4,173) $ 544
Reconciliation of Federal statutory rate to the effective tax rate    
Effective tax rate (as a percent) 38.60% 38.60%