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Income Taxes (Details) (Taxable REIT Subsidiary [Member], USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Taxable REIT Subsidiary [Member]
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| Deferred income tax (expense) benefit | ||||
| Federal | $ (20) | $ (87) | $ (50) | $ (267) |
| State | (4) | (19) | (11) | (60) |
| Total income tax expense | $ (24) | $ (106) | $ (61) | $ (327) |
| Effective tax rate (as a percent) | 36.70% | 38.60% | 36.70% | 38.60% |
| X | ||||||||||
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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
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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