Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

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Income Taxes (Details) (Taxable REIT Subsidiary, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Taxable REIT Subsidiary
   
Deferred income tax (expense) benefit    
Federal $ (53) $ (13)
State (11) (3)
Total income tax expense $ (64) $ (16)
Effective tax rate (as a percent) 38.10% 36.00%