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Income Taxes (Details) (USD $) | 3 Months Ended | 9 Months Ended | 12 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Dec. 31, 2009 Alternative Fuel Mixture Credit [Member] | Dec. 31, 2009 Cellulosic Biofuel Producer Credit [Member] | Sep. 30, 2012 Exchange of Alternative Fuel Tax Benefit [Member] | Jun. 30, 2012 Exchange of Alternative Fuel Tax Benefit [Member] | Sep. 30, 2011 Exchange of Alternative Fuel Tax Benefit [Member] | Sep. 30, 2012 Exchange of Alternative Fuel Tax Benefit [Member] | Sep. 30, 2011 Exchange of Alternative Fuel Tax Benefit [Member] | Sep. 30, 2011 Taxability of the Alternative Fuel Mixture Credit [Member]
Tax Credit Amount per Gallon |  |  |  |  | $ 0.50 | $ 1.01 |  |  |  |  |  |
Gallons Exchanged | 22 million gallons | 11 million gallons | 82 million | 41 million |  |  |  |  |  |  |  |
Income Tax Credits and Adjustments |  |  |  |  |  |  | (2,600,000) |  | (2,000,000) | (11,700,000) | (6,100,000) |
Interest Expense | 8,253,000 | 12,356,000 | 36,133,000 | 38,300,000 |  |  | (3,400,000) | 3,400,000 |  |  |  |
Income tax expense at federal statutory rate | 37,000,000 | 34,000,000 | 91,000,000 | 83,000,000 |  |  |  |  |  |  |  |
U.S. federal statutory income tax rate | 35.00% | 35.00% | 35.00% | 35.00% |  |  |  |  |  |  |  |
REIT income not subject to tax | (6,000,000) | (11,000,000) | (18,000,000) | (25,000,000) |  |  |  |  |  |  |  |
REIT income not subject to tax, % | (5.70%) | (11.30%) | (7.00%) | (10.60%) |  |  |  |  |  |  |  |
Other | (3,000,000) | (4,000,000) | (4,000,000) | (5,000,000) |  |  |  |  |  |  |  |
Other, % | (2.90%) | (3.70%) | (1.60%) | (1.90%) |  |  |  |  |  |  |  |
Income tax expense before non-routine items | 28,000,000 | 19,000,000 | 69,000,000 | 53,000,000 |  |  |  |  |  |  |  |
Income tax expense before non-routine items, % | 26.40% | 20.00% | 26.40% | 22.50% |  |  |  |  |  |  |  |
AFMC for CBPC exchange | (3,000,000) | (2,000,000) | (12,000,000) | (6,000,000) |  |  |  |  |  |  |  |
AFMC for CBPC exchange, % | (3.00%) | (2.10%) | (4.50%) | (2.60%) |  |  |  |  |  |  |  |
AFMC reserve reversal | 0 | (16,000,000) | 0 | (16,000,000) |  |  |  |  |  |  |  | (16,000,000)
AFMC reserve reversal, % | 0.00% | (16.60%) | 0.00% | (6.70%) |  |  |  |  |  |  |  |
Installment note prepayment | 0 | (9,300,000) | 0 | (9,300,000) |  |  |  |  |  |  |  |
Installment note prepayment, % | 0.00% | (9.30%) | 0.00% | (3.90%) |  |  |  |  |  |  |  |
Built-in gains tax holiday | 0 | (1,000,000) | 0 | (4,000,000) |  |  |  |  |  |  |  |
Built-in gains tax holiday, % | 0.00% | (1.00%) | 0.00% | (1.80%) |  |  |  |  |  |  |  |
Income tax expense (benefit) as reported | $ 24,595,000 | $ (8,624,000) | $ 56,859,000 | $ 17,822,000 |  |  |  |  |  |  |  |
Income tax expense (benefit) as reported, % | 23.40% | (9.00%) | 21.90% | 7.50% |  |  |  |  |  |  |  |

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