Income Taxes (Details) (Taxable REIT Subsidiary, USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Taxable REIT Subsidiary
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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% |
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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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- Definition
Amount of deferred 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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