XML 21 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 19 - Taxable REIT Subsidiaries ("TRS") (Detail) - Deferred Tax Assets And Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating losses $ 40,943 $ 47,719
Related party deferred loss 7,577 7,577
Tax credit carryforwards 3,537 3,537
Capital loss carryforwards 364 364
Total deferred tax assets 122,256 122,464
Net deferred tax assets 91,596 94,945
Domestic Tax Authority [Member]
    
Deferred tax assets:    
Tax/GAAP basis differences 71,969 66,177
Valuation allowance (33,783) (33,783)
Deferred tax liabilities (11,140) (11,434)
Foreign Tax Authority [Member]
    
Deferred tax assets:    
Tax/GAAP basis differences 69,370 63,610
Valuation allowance (37,721) (32,737)
Deferred tax liabilities $ (19,520) $ (16,085)