v2.4.0.6

Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 443,026 | $ 154,410
Basis difference - real estate properties | 211,069 | 116,280
Basis difference - equity investees | 20,008 | 31,804
Basis difference - intangibles | 24,664 | 28,239
Alternative minimum tax credit carryforward | 1,388 | 1,050
Foreign tax credit carryforward | 1,944 | 0
Section 163(j) interest limitation | 36,733 | 0
Other - temporary differences | 14,784 | 5,580
Total deferred income tax assets | 753,616 | 337,363
Valuation allowance | (641,064) | (248,582)
Net deferred income tax assets | 112,552 | 88,781
Deferred income tax liabilities: |  |
Basis difference - real estate properties | 593,746 | 44,619
Built-in-gains - real estate properties | 6,402 | 6,402
Basis difference - equity investees | 1,118 | 10,176
Built-in-gains - equity investees | 22,111 | 23,766
Indemnification liabilities | 34,824 | 37,881
Basis difference-intangibles | 9,742 | 0
Other - temporary differences | 7,384 | 16,447
Total deferred income tax liabilities | 675,327 | 139,291
Net deferred income tax liabilities | $ 562,775 | $ 50,510

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