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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Taxable REIT Subsidiary
       
Deferred income tax (expense) benefit        
Federal $ (83) $ (20) $ (215) $ (50)
State (18) (4) (42) (11)
Total income tax expense $ (101) $ (24) $ (257) $ (61)
Effective tax rate (as a percent) 37.70% 36.70% 37.70% 36.70%