XML 135 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Taxable REIT Subsidiaries ("TRS") (Details) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Deferred tax assets:    
Total deferred tax assets $ 138,757 $ 113,421
Net operating losses 68,890 43,483
Related party deferred loss 6,214 6,214
Tax credit carryforwards 3,815 3,815
Capital loss carryforwards 647 647
Charitable contribution carryforward 3 3
Net deferred tax assets 105,483 90,225
Domestic Tax Authority [Member]
    
Deferred tax assets:    
Tax/GAAP basis differences 59,145 68,623
Valuation allowance (25,045) (33,783)
Deferred tax liabilities (19,235) (9,933)
Foreign Tax Authority [Member]
    
Deferred tax assets:    
Tax/GAAP basis differences 65,469 62,548
Valuation allowance (40,381) (38,129)
Deferred tax liabilities $ (14,039) $ (13,263)