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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | ---
Deferred tax assets (liabilities) for the taxable REIT subsidiaries |  |  |
Investments in Joint Ventures | $ 15 | $ 47 |
Fixed assets | 0 | 1,863 |
Prepaid rent | 45 | 71 |
Restricted stock | 43 | 99 |
Capitalized Interest | 0 | 626 |
Impairment of Real Estate | 5,683 | 10,196 |
Foreign net operating loss carrying forward | 828 | 706 |
Valuation Allowance | (5,078) | (9,301) | 1,299
Other | 483 | 569 |
Total Deferred Tax Assets, net of allowance | 2,019 | 4,876 |
Straight line rent | (85) | (510) |
Fixed assets | (1,946) | (3,397) |
Other | (108) | (106) |
Total deferred tax liabilities | (2,139) | (4,013) |
Total net deferred tax (liability )asset | $ (120) | $ 863 | $ 776

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- Definition The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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