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Income Taxes: | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Income Taxes: | Income Taxes: For income tax purposes, distributions paid to common stockholders consist of ordinary income, capital gains, unrecaptured Section 1250 gain and return of capital or a combination thereof. The following table details the components of the distributions, on a per share basis, for the years ended December 31:
| 2014 |  | 2013 |  | 2012
Ordinary income | $ | 1.92 |  |  | 76.5 | % |  | $ | 1.02 |  |  | 43.3 | % |  | $ | 0.74 |  |  | 33.2 | %
Capital gains | 0.16 |  |  | 6.4 | % |  | 1.24 |  |  | 52.5 | % |  | 1.13 |  |  | 50.7 | %
Unrecaptured Section 1250 gain | 0.05 |  |  | 2.0 | % |  | 0.10 |  |  | 4.2 | % |  | 0.36 |  |  | 16.1 | %
Return of capital | 0.38 |  |  | 15.1 | % |  | — |  |  | — | % |  | — |  |  | — | %
Dividends paid | $ | 2.51 |  |  | 100.0 | % |  | $ | 2.36 |  |  | 100.0 | % |  | $ | 2.23 |  |  | 100.0 | %
The Company has made Taxable REIT Subsidiary elections for all of its corporate subsidiaries other than its Qualified REIT Subsidiaries. The elections, effective for the year beginning January 1, 2001 and future years, were made pursuant to Section 856(l) of the Code. The income tax benefit (expense) of the TRSs for the years ended December 31, 2014, 2013 and 2012 are as follows:
| 2014 |  | 2013 |  | 2012
Current | $ | — |  |  | $ | (142 | ) |  | $ | — |
Deferred | 4,269 |  |  | 1,834 |  |  | 4,159 |
Income tax benefit | $ | 4,269 |  |  | $ | 1,692 |  |  | $ | 4,159 |
Income tax benefit of the TRSs for the years ended December 31, 2014, 2013 and 2012 are reconciled to the amount computed by applying the Federal Corporate tax rate as follows:
| 2014 |  | 2013 |  | 2012
Book loss for TRSs | $ | 10,785 |  |  | $ | 11,709 |  |  | $ | 16,154 |
Tax at statutory rate on earnings from continuing operations before income taxes | $ | 3,667 |  |  | $ | 3,981 |  |  | $ | 5,493 |
Other | 602 |  |  | (2,289 | ) |  | (1,334 | )
Income tax benefit | $ | 4,269 |  |  | $ | 1,692 |  |  | $ | 4,159 |
The net operating loss carryforwards are currently scheduled to expire through 2034, beginning in 2024. Net deferred tax assets of $35,625 and $31,356 were included in deferred charges and other assets, net at December 31, 2014 and 2013, respectively. The tax effects of temporary differences and carryforwards of the TRSs included in the net deferred tax assets at December 31, 2014 and 2013 are summarized as follows:
| 2014 |  | 2013
Net operating loss carryforwards | $ | 24,698 |  |  | $ | 26,394 |
Property, primarily differences in depreciation and amortization, the tax basis of land assets and treatment of certain other costs | 8,201 |  |  | 3,673 |
Other | 2,726 |  |  | 1,289 |
Net deferred tax assets | $ | 35,625 |  |  | $ | 31,356 |
For the years ended December 31, 2014, 2013 and 2012 there were no unrecognized tax benefits. The tax years 2010 through 2014 remain open to examination by the taxing jurisdictions to which the Company is subject. The Company does not expect that the total amount of unrecognized tax benefit will materially change within the next 12 months.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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